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Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 156T1954A PACK.ACCESS-TRIP(OEM)(ND)
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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
6133 Hardware Accounts 0 0 123 -123 .0% 54 159 -159 .0% 159 0 0 190 -190 .0% 89 246 -246 .0% 260 327 .0
6142 Intermatic Store 0 0 7 -7 .0% 1 7 -7 .0% 7 17 117 62 55 188.7% 9 56 61 208.9% 69 83 140.9
6215 US Pool East 0 0 6 -6 .0% 2 6 -6 .0% 6 30 103 93 10 110.7% 34 93 10 110.7% 93 93 110.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 4 .0
Totals 0 0 136 -136 .0% 57 172 -172 .0% 172 47 220 345 -125 63.7% 132 395 -175 55.6% 422 507 43.3%