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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 143T135 RELAY-DPST,3HP,240V (S)
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 239 -239 .0% 7 252 -252 .0% 252 239 .0
6142 Intermatic Store 0 0 83 -83 .0% 0 0 0 .0% 72 0 0 49 -49 .0% 0 0 0 .0% 145 112 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 38 646 -608 5.8% 18 641 -603 5.9% 641 668 5.6
6216 US Pool Central 29 1,162 73 1,089 1,591.7% 2 69 1,093 1,684.0% 69 291 11,023 7,073 3,949 155.8% 198 7,041 3,982 156.5% 9,511 10,512 104.8
6217 US Pool West 0 0 36 -36 .0% 1 35 -35 .0% 35 8 286 153 132 186.1% 5 165 121 173.3% 200 250 114.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 1 36 -36 .0% 36 267 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 114 34 80 335.2% 1 36 78 316.6% 112 90 126.6
Totals 29 1,162 192 970 605.2% 3 104 1,058 1,117.3% 176 303 11,461 8,230 3,231 139.2% 230 8,171 3,290 140.2% 10,897 12,138 94.4%