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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 APF200PRO 200SQFT. TALL CART FLTR
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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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 21 2,316 0 2,316 .0% 0 0 2,316 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 269 -269 .0% 4 413 -413 .0% 413 294 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 21 2,316 269 2,047 860.9% 4 413 1,903 560.7% 413 294 787.7%