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Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	133T701A SWITCH ASSEMBLY (S001)

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	5	37	57	-20	64.9%	10	53	-16	69.8%	53	5	37	77	-40	47.9%	15	77	-40	48.0%	77		80	46.2
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	6	36	9	27	400.0%	2	8	28	450.0%	8	6	36	22	13	159.6%	6	23	13	156.5%	23		23	156.5
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	9	64	0	64	.0%	0	0	64	.0%	0	13	93	133	-40	69.9%	30	140	-47	66.4%	140		161	57.7
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		20	137	66	71	207.5%	12	61	76	224.5%	61	30	261	327	-66	79.8%	57	321	-60	81.3%	375		584	44.6%