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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 101 1,312 455 857 288.3% 9 106 1,206 1,237.7% 424 931 12,135 9,662 2,473 125.5% 787 9,310 2,825 130.3% 15,544 17,024 71.2
6216 US Pool Central 142 1,848 1,468 380 125.8% 107 1,233 615 149.8% 1,365 1,560 20,076 18,310 1,765 109.6% 1,542 18,151 1,925 110.6% 32,239 28,012 71.6
6217 US Pool West 74 945 2,449 -1,504 38.5% 177 2,142 -1,197 44.1% 2,279 1,656 21,455 64,022 -42,567 33.5% 6,753 63,030 -41,575 34.0% 74,541 84,554 25.3
Totals 317 4,105 4,372 -267 93.8% 293 3,481 624 117.9% 4,068 4,147 53,666 92,252 -38,586 58.1% 9,098 90,737 -37,071 59.1% 122,570 130,147 41.2%