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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 143T145A RELAY ASSY-ACCESSORY (S00
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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
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% 9 106 939 985.8% 424 911 11,867 9,571 2,296 123.9% 787 9,310 2,557 127.4% 15,544 17,024 69.7
6216 US Pool Central 136 1,761 1,468 293 119.9% 83 961 800 183.2% 1,365 1,554 19,989 18,016 1,972 110.9% 1,518 17,879 2,110 111.8% 32,239 28,012 71.3
6217 US Pool West 52 656 2,449 -1,793 26.7% 148 1,781 -1,125 36.8% 2,279 1,634 21,166 63,532 -42,366 33.3% 6,724 62,669 -41,503 33.7% 74,541 84,554 25.0
Totals 269 3,462 4,372 -910 79.1% 240 2,848 614 121.5% 4,068 4,099 53,022 91,377 -38,355 58.0% 9,045 90,104 -37,082 58.8% 122,570 130,147 40.7%