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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number 133T701A SWITCH ASSEMBLY (S001)
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -5 5 .0% -5 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 57 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 90 90 0 100.0% 6 81 9 111.1% 95 106 84.9
6215 US Pool East 0 0 57 -57 .0% 10 53 -53 .0% 53 0 0 57 -57 .0% 15 77 -77 .0% 77 80 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 1 5 -5 .0% 5 5 .0
6504 Zone 4 Mid Central 0 0 9 -9 .0% 2 8 -8 .0% 8 0 0 19 -19 .0% 6 23 -23 .0% 23 23 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 29 133 -104 21.8% 30 140 -111 20.7% 140 161 18.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 32 117 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 35 14.2
Totals 0 0 66 -66 .0% 12 61 -61 .0% 61 10 124 304 -180 40.7% 57 321 -197 38.6% 375 584 21.2%