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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 28581-CR2 APEX FILTER TOP - TALL VE
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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 0 0 .0% 0 0 0 .0% -26 15 79 1,076 -997 7.3% 25 357 -278 22.1% 775 1,510 5.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 250 4,060 1,240 2,820 327.4% 67 1,214 2,846 334.4% 1,044 4,533 89.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 25 596 0 596 .0% 0 0 596 .0% 583 18,963 3.1
Totals 0 0 0 0 .0% 0 0 0 .0% -26 290 4,735 2,316 2,419 204.4% 92 1,571 3,164 301.4% 2,402 25,006 18.9%