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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 63058-01 FILTER BASKET
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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 18 -18 .0% 0 0 0 .0% 15 4 109 0 108 12,111.1% 0 0 109 .0% 80 73 149.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 175 253 0 253 .0% 0 0 253 .0% 1 9 2,811.1
6216 US Pool Central 0 0 51 -51 .0% 0 0 0 .0% 38 10 45 292 -247 15.3% 80 259 -214 17.3% 297 410 10.9
Totals 0 0 69 -69 .0% 0 0 0 .0% 53 189 407 292 115 139.3% 80 259 148 157.1% 378 492 82.7%