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

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

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Item Number 10020-001 1.5"X6'H QLTY PL FLTR HS,
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 0 0 88 -88 .0% 4 73 -73 .0% 73 2 67 311 -244 21.5% 12 235 -168 28.5% 311 422 15.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 162 -162 .0% 52 161 -161 .0% 161 320 .0
Totals 0 0 88 -88 .0% 4 73 -73 .0% 73 2 67 473 -406 14.1% 64 396 -329 16.9% 472 742 9.0%