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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% 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
6215 US Pool East 4 301 408 -107 73.7% 4 368 -67 81.7% 368 13 1,048 1,780 -732 58.8% 19 1,747 -699 59.9% 2,068 2,145 48.8
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 4 301 408 -107 73.7% 4 368 -67 81.7% 368 11 883 1,780 -897 49.6% 19 1,747 -864 50.5% 2,068 2,145 41.1%