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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number 143T135 RELAY-DPST,3HP,240V (S)
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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
6138 On-line MarketPlace 1 42 0 42 .0% 0 0 42 .0% 0 1 42 239 -197 17.5% 7 252 -210 16.6% 252 239 17.5
6142 Intermatic Store 0 0 83 -83 .0% 1 72 -72 .0% 72 0 0 70 -70 .0% 1 72 -72 .0% 145 112 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 38 646 -608 5.8% 18 641 -603 5.9% 641 668 5.6
6216 US Pool Central 43 1,756 73 1,683 2,405.4% 2 69 1,687 2,544.9% 69 305 11,617 7,092 4,524 163.8% 198 7,041 4,576 164.9% 9,511 10,512 110.5
6217 US Pool West 0 0 36 -36 .0% 1 35 -35 .0% 35 8 286 162 123 175.8% 5 165 121 173.3% 200 250 114.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 1 36 -36 .0% 36 267 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 114 34 80 335.2% 1 36 78 316.6% 112 90 126.6
Totals 44 1,798 192 1,606 936.4% 4 176 1,622 1,021.5% 176 318 12,097 8,279 3,818 146.1% 231 8,243 3,854 146.7% 10,897 12,138 99.6%