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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 143T135 RELAY-DPST,3HP,240V (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
6138 On-line MarketPlace 0 0 68 -68 .0% 2 72 -72 .0% 72 0 0 239 -239 .0% 7 252 -252 .0% 252 239 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 145 112 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 38 646 -608 5.8% 18 641 -603 5.9% 641 668 5.6
6216 US Pool Central 1 40 430 -390 9.3% 12 426 -386 9.3% 426 262 9,861 7,030 2,831 140.2% 196 6,972 2,889 141.4% 9,511 10,512 93.8
6217 US Pool West 0 0 132 -132 .0% 4 131 -131 .0% 131 8 286 132 154 216.6% 4 131 155 218.3% 200 250 114.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 1 36 -36 .0% 36 267 .0
6508 Zone 8 Southwest 0 0 34 -34 .0% 1 36 -36 .0% 36 3 114 34 80 335.2% 1 36 78 316.6% 112 90 126.6
Totals 1 40 664 -624 6.0% 19 665 -625 6.0% 665 274 10,299 8,117 2,182 126.8% 227 8,068 2,231 127.6% 10,897 12,138 84.8%