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

(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 15 of 20 YTD Day 142 of 249
75% 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 89 1,161 455 706 255.1% 9 106 1,055 1,095.2% 424 919 11,984 9,639 2,344 124.3% 787 9,310 2,674 128.7% 15,544 17,024 70.3
6216 US Pool Central 142 1,848 1,468 380 125.8% 83 961 887 192.2% 1,365 1,560 20,076 18,237 1,839 110.0% 1,518 17,879 2,197 112.2% 32,239 28,012 71.6
6217 US Pool West 74 945 2,449 -1,504 38.5% 154 1,849 -904 51.1% 2,279 1,656 21,455 63,899 -42,444 33.5% 6,730 62,737 -41,282 34.1% 74,541 84,554 25.3
Totals 305 3,954 4,372 -418 90.4% 246 2,916 1,038 135.5% 4,068 4,135 53,515 92,033 -38,518 58.1% 9,051 90,172 -36,657 59.3% 122,570 130,147 41.1%