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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 81 1,045 455 590 229.6% 2 23 1,022 4,543.4% 424 911 11,867 9,525 2,341 124.5% 780 9,227 2,640 128.6% 15,544 17,024 69.7
6216 US Pool Central 118 1,511 1,468 43 102.9% 71 821 690 184.0% 1,365 1,536 19,739 17,870 1,869 110.4% 1,506 17,739 2,000 111.2% 32,239 28,012 70.4
6217 US Pool West 22 279 2,449 -2,170 11.3% 148 1,781 -1,502 15.6% 2,279 1,604 20,788 63,287 -42,499 32.8% 6,724 62,669 -41,881 33.1% 74,541 84,554 24.5
Totals 221 2,835 4,372 -1,537 64.8% 221 2,625 210 108.0% 4,068 4,051 52,394 90,940 -38,546 57.6% 9,026 89,881 -37,487 58.2% 122,570 130,147 40.2%