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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number 143T145A RELAY ASSY-ACCESSORY (S00
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 0 0 220 -220 .0% 15 215 -215 .0% 215 519 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 1 31 -31 .0% 31 38 .0
6215 US Pool East 63 818 275 543 297.4% 10 136 682 601.4% 272 830 10,822 9,251 1,570 116.9% 766 9,067 1,755 119.3% 15,544 17,024 63.5
6216 US Pool Central 78 1,066 1,965 -899 54.2% 160 1,942 -876 54.8% 1,942 1,375 17,638 16,801 836 104.9% 1,435 16,918 720 104.2% 32,239 28,012 62.9
6217 US Pool West 195 2,665 13,152 -10,487 20.2% 1,439 12,713 -10,048 20.9% 12,984 1,524 19,756 59,827 -40,071 33.0% 6,554 60,616 -40,860 32.5% 74,541 84,554 23.3
Totals 336 4,549 15,392 -10,843 29.5% 1,609 14,791 -10,242 30.7% 15,198 3,729 48,216 86,137 -37,921 55.9% 8,771 86,847 -38,631 55.5% 122,570 130,147 37.0%