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Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 55 705 455 250 154.9% 0 0 705 .0% 424 885 11,528 9,411 2,116 122.4% 778 9,204 2,324 125.2% 15,544 17,024 67.7
6216 US Pool Central 62 781 1,468 -687 53.2% 18 215 566 363.2% 1,365 1,480 19,009 17,503 1,506 108.6% 1,453 17,133 1,876 110.9% 32,239 28,012 67.8
6217 US Pool West 6 77 2,449 -2,372 3.1% 9 116 -39 66.3% 2,279 1,588 20,587 62,675 -42,088 32.8% 6,585 61,004 -40,417 33.7% 74,541 84,554 24.3
Totals 123 1,563 4,372 -2,809 35.7% 27 331 1,232 472.2% 4,068 3,953 51,124 89,847 -38,723 56.9% 8,832 87,587 -36,463 58.3% 122,570 130,147 39.2%