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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number 143RC151 RELAY-DPST,3HP,24V (S)
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Month of July 6 of 20 YTD Day 133 of 249
30% 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
6142 Intermatic Store 0 0 39 -39 .0% 1 34 -34 .0% 34 2 70 87 -17 79.8% 1 112 -42 62.5% 112 115 60.8
6215 US Pool East 2 36 0 36 .0% 0 0 36 .0% 0 46 762 565 197 134.8% 37 548 214 139.0% 1,145 1,945 39.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 2 30 -30 .0% 30 30 .0
Totals 2 36 39 -3 92.3% 1 34 2 105.8% 34 48 832 682 150 121.9% 40 690 142 120.5% 1,287 2,090 39.8%