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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 APF100PRO 100 SQ FT CARTRIDGE FILTE
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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
6215 US Pool East 0 0 408 -408 .0% 4 368 -368 .0% 368 9 747 1,739 -992 42.9% 19 1,747 -1,000 42.7% 2,068 2,145 34.8
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 -2 -165 0 -165 .0% 0 0 -165 .0% 0 0 .0
Totals 0 0 408 -408 .0% 4 368 -368 .0% 368 7 582 1,739 -1,157 33.4% 19 1,747 -1,165 33.3% 2,068 2,145 27.1%