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Daily Sales Reporting - Company 10 as of 07/24/25

(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 July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 0 0 .0% 0 0 0 .0% 0 0 0 239 -239 .0% 7 252 -252 .0% 252 239 .0
6142 Intermatic Store 0 0 83 -83 .0% 0 0 0 .0% 72 0 0 58 -58 .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 43 1,756 73 1,683 2,405.4% 2 69 1,687 2,544.9% 69 305 11,617 7,081 4,535 164.0% 198 7,041 4,576 164.9% 9,511 10,512 110.5
6217 US Pool West 0 0 36 -36 .0% 1 35 -35 .0% 35 8 286 157 128 181.9% 5 165 121 173.3% 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 0 0 .0% 0 0 0 .0% 0 3 114 34 80 335.2% 1 36 78 316.6% 112 90 126.6
Totals 43 1,756 192 1,564 914.5% 3 104 1,652 1,688.4% 176 317 12,055 8,251 3,804 146.1% 230 8,171 3,884 147.5% 10,897 12,138 99.3%