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Daily Sales Reporting - Company 10 as of 07/23/25

(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 July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 21 -9 57.1% 2 20 -8 60.0% 20 11 129 48 80 265.1% 7 67 62 192.5% 108 95 135.7
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 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 1 2 -2 .0% 2 2 .0
Totals 1 12 21 -9 57.1% 2 20 -8 60.0% 20 11 129 54 75 238.8% 9 73 56 176.7% 116 102 126.4%