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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 143T145A RELAY ASSY-ACCESSORY (S00
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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
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% 22 272 546 300.7% 272 830 10,822 9,298 1,524 116.3% 778 9,204 1,618 117.5% 15,544 17,024 63.5
6216 US Pool Central 121 1,656 1,965 -309 84.2% 160 1,942 -286 85.2% 1,942 1,418 18,228 17,136 1,092 106.3% 1,435 16,918 1,310 107.7% 32,239 28,012 65.0
6217 US Pool West 253 3,419 13,152 -9,733 25.9% 1,461 12,984 -9,565 26.3% 12,984 1,582 20,510 62,063 -41,553 33.0% 6,576 60,888 -40,378 33.6% 74,541 84,554 24.2
Totals 437 5,893 15,392 -9,499 38.2% 1,643 15,198 -9,305 38.7% 15,198 3,830 49,560 88,755 -39,195 55.8% 8,805 87,256 -37,696 56.7% 122,570 130,147 38.0%