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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 8--00008A LATCH-ENCLOSURE WIRE ASSY
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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 1 12 42 -30 28.5% 4 39 -27 30.7% 39 10 117 36 81 325.0% 5 47 70 248.9% 108 95 123.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 1 4 -4 .0% 4 4 .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% 2 1 .0
6505 Zone 5 Northeast 0 0 2 -2 .0% 1 2 -2 .0% 2 0 0 2 -2 .0% 1 2 -2 .0% 2 2 .0
Totals 1 12 44 -32 27.2% 5 41 -29 29.2% 41 10 117 42 75 278.5% 7 53 64 220.7% 116 102 114.7%