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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number FCABSEK-ACC KEYED CARTRIDGE FILTER BA
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 494 -494 .0% 0 0 0 .0% 417 10 -384 192 -576 -199.2% 4 -18 -366 2,133.3% 341 690 -55.6
6215 US Pool East 0 0 925 -925 .0% 0 0 0 .0% 812 42 1,127 46 1,080 2,436.7% 0 0 1,127 .0% 3,033 1,101 102.3
Totals 0 0 1,419 -1,419 .0% 0 0 0 .0% 1,229 52 743 238 505 312.1% 4 -18 761 -4,127.7% 3,374 1,791 41.4%