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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 6913 APEX FILTER PRESSURE GAUG
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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% -2 12 90 77 13 116.8% 5 55 35 163.6% 91 122 73.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 3 7 10 -3 70.0% 4 11 -4 63.6% 11 12 58.3
Totals 0 0 0 0 .0% 0 0 0 .0% -2 15 97 87 10 111.4% 9 66 31 146.9% 102 134 72.3%