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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 143T145A RELAY ASSY-ACCESSORY (S00
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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
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 57 739 455 284 162.4% 0 0 739 .0% 424 887 11,561 9,434 2,126 122.5% 778 9,204 2,357 125.6% 15,544 17,024 67.9
6216 US Pool Central 67 844 1,468 -624 57.4% 42 488 356 172.9% 1,365 1,485 19,072 17,576 1,495 108.5% 1,477 17,406 1,666 109.5% 32,239 28,012 68.0
6217 US Pool West 8 102 2,449 -2,347 4.1% 109 1,251 -1,149 8.1% 2,279 1,590 20,612 62,797 -42,185 32.8% 6,685 62,139 -41,527 33.1% 74,541 84,554 24.3
Totals 132 1,685 4,372 -2,687 38.5% 151 1,739 -54 96.8% 4,068 3,962 51,245 90,065 -38,820 56.8% 8,956 88,995 -37,750 57.5% 122,570 130,147 39.3%