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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number FCABSE-ACC NON-KEYED CARTRIDGE FILTE
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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 1 241 0 241 .0% 0 0 241 .0% 0 6 248 434 -186 57.1% 4 245 3 101.2% 427 936 26.4
6215 US Pool East 40 1,087 0 1,087 .0% 0 0 1,087 .0% 0 41 1,114 0 1,114 .0% 0 0 1,114 .0% 881 9,721 11.4
Totals 41 1,328 0 1,328 .0% 0 0 1,328 .0% 0 47 1,362 434 928 313.8% 4 245 1,117 555.9% 1,308 10,657 12.7%