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Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	143T145A RELAY ASSY-ACCESSORY (S00

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	15	215	417	-202	51.5%	32	418	-203	51.4%	418		2,907	7.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,637	-1,637	.0%	40	504	-504	.0%	504		2,120	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	31	0	31	.0%	0	0	31	.0%	0		0	.0
6215	US Pool East	0	0	2,093	-2,093	.0%	-2	-21	21	.0%	2,210	778	9,204	8,189	1,014	112.3%	751	8,482	722	108.5%	15,533		18,678	49.2
6216	US Pool Central	12	136	2,709	-2,573	5.0%	85	1,016	-880	13.3%	2,945	1,447	17,054	16,202	851	105.2%	1,633	18,284	-1,230	93.2%	27,551		25,349	67.2
6217	US Pool West	0	0	3,675	-3,675	.0%	63	762	-762	.0%	4,011	6,576	60,888	30,876	30,012	197.2%	3,169	34,062	26,826	178.7%	54,890		48,180	126.3
6306	South America	0	0	-1	1	.0%	0	0	0	.0%	0	0	0	-10	10	.0%	0	0	0	.0%	0		-12	.0
6307	Caribbean	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	7	-7	.0%	0	0	0	.0%	0		14	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	89		83	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	319	-319	.0%	50	358	-358	.0%	129		181	.0
Totals		12	136	8,477	-8,341	1.6%	146	1,757	-1,621	7.7%	9,166	8,817	87,392	57,636	29,756	151.6%	5,675	62,108	25,284	140.7%	99,114		97,500	89.6%