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Daily Sales Reporting - Company 10 as of 07/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 28581-DE2 APEX FILTER TOP - TALL VE
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6142 Intermatic Store 1 132 0 132 .0% 1 -25 157 -528.0% -25 4 56 0 56 .0% 1 -25 81 -224.0% 75 0 .0
6215 US Pool East 0 0 364 -364 .0% 13 325 -325 .0% 325 0 0 482 -482 .0% 19 476 -476 .0% 150 -17,159 .0
Totals 1 132 364 -232 36.2% 14 300 -168 44.0% 300 4 56 482 -426 11.6% 20 451 -395 12.4% 225 -17,159 -.3%