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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 143T135 RELAY-DPST,3HP,240V (S)
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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
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 53 -53 .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 33 1,332 73 1,259 1,824.6% 2 69 1,263 1,930.4% 69 295 11,193 7,077 4,115 158.1% 198 7,041 4,152 158.9% 9,511 10,512 106.4
6217 US Pool West 0 0 36 -36 .0% 1 35 -35 .0% 35 8 286 155 130 184.0% 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 33 1,332 192 1,140 693.7% 3 104 1,228 1,280.7% 176 307 11,631 8,240 3,391 141.1% 230 8,171 3,460 142.3% 10,897 12,138 95.8%