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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number 28570-001 APEX PUMP FILTER BASKET
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Month of July 19 of 20 YTD Day 146 of 249
95% 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 2 68 0 68 .0% 0 0 68 .0% 0 11 372 186 186 200.0% 8 151 221 246.3% 344 1,266 29.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 7 89 -82 7.8% 37 83 -76 8.4% 202 4,886 .1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 4 0 4 .0% 0 0 4 .0% 0 0 .0
Totals 2 68 0 68 .0% 0 0 68 .0% 0 14 383 275 108 139.2% 45 234 149 163.6% 546 6,152 6.2%