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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 156T1954A PACK.ACCESS-TRIP(OEM)(ND)
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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
6133 Hardware Accounts 0 0 123 -123 .0% 30 100 -100 .0% 159 0 0 165 -165 .0% 65 186 -186 .0% 260 327 .0
6142 Intermatic Store 0 0 7 -7 .0% 1 7 -7 .0% 7 17 117 60 56 193.0% 9 56 61 208.9% 69 83 140.9
6215 US Pool East 0 0 6 -6 .0% 2 6 -6 .0% 6 30 103 91 11 112.2% 34 93 10 110.7% 93 93 110.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 4 .0
Totals 0 0 136 -136 .0% 33 113 -113 .0% 172 47 220 316 -96 69.6% 108 335 -115 65.6% 422 507 43.3%