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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% 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 63 818 455 363 179.7% 2 23 795 3,556.5% 424 893 11,641 9,502 2,138 122.5% 780 9,227 2,414 126.1% 15,544 17,024 68.3
6216 US Pool Central 118 1,511 1,468 43 102.9% 71 821 690 184.0% 1,365 1,536 19,739 17,796 1,942 110.9% 1,506 17,739 2,000 111.2% 32,239 28,012 70.4
6217 US Pool West 8 102 2,449 -2,347 4.1% 133 1,594 -1,492 6.3% 2,279 1,590 20,612 63,165 -42,553 32.6% 6,709 62,482 -41,870 32.9% 74,541 84,554 24.3
Totals 189 2,431 4,372 -1,941 55.6% 206 2,438 -7 99.7% 4,068 4,019 51,992 90,721 -38,729 57.3% 9,011 89,694 -37,702 57.9% 122,570 130,147 39.9%