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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 143T145A RELAY ASSY-ACCESSORY (S00
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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
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 101 1,312 455 857 288.3% 36 424 888 309.4% 424 931 12,135 9,753 2,382 124.4% 814 9,628 2,507 126.0% 15,544 17,024 71.2
6216 US Pool Central 177 2,289 1,468 821 155.9% 117 1,365 924 167.6% 1,365 1,595 20,517 18,604 1,913 110.2% 1,552 18,283 2,234 112.2% 32,239 28,012 73.2
6217 US Pool West 102 1,298 2,449 -1,151 53.0% 189 2,279 -981 56.9% 2,279 1,684 21,808 64,512 -42,704 33.8% 6,765 63,167 -41,359 34.5% 74,541 84,554 25.7
Totals 380 4,899 4,372 527 112.0% 342 4,068 831 120.4% 4,068 4,210 54,460 93,127 -38,667 58.4% 9,147 91,324 -36,864 59.6% 122,570 130,147 41.8%