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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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
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 0 0 1,516 -1,516 .0% 0 0 0 .0% 1,409 931 12,135 9,828 2,306 123.4% 814 9,628 2,507 126.0% 15,544 17,024 71.2
6216 US Pool Central 0 0 1,585 -1,585 .0% 1 11 -11 .0% 1,483 1,595 20,517 18,683 1,833 109.8% 1,553 18,294 2,223 112.1% 32,239 28,012 73.2
6217 US Pool West 3 44 2,487 -2,443 1.7% 12 158 -114 27.8% 2,313 1,687 21,851 64,636 -42,785 33.8% 6,777 63,324 -41,473 34.5% 74,541 84,554 25.8
Totals 3 44 5,588 -5,544 .7% 13 169 -125 26.0% 5,205 4,213 54,503 93,405 -38,902 58.3% 9,160 91,492 -36,989 59.5% 122,570 130,147 41.8%