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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number 143RC151 RELAY-DPST,3HP,24V (S)
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Month of June 23 of 23 YTD Day 127 of 249
100% 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 70 76 -6 92.1% 0 77 -7 90.9% 112 115 60.8
6215 US Pool East 12 217 0 217 .0% 0 0 217 .0% 0 44 726 565 161 128.4% 37 548 178 132.4% 1,145 1,945 37.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 2 30 -30 .0% 30 30 .0
Totals 12 217 0 217 .0% 0 0 217 .0% 0 46 796 671 125 118.6% 39 655 141 121.5% 1,287 2,090 38.0%