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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	133T701A SWITCH ASSEMBLY (S001)

		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
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	0	0	0	0	.0%	0	0	0	.0%	0	5	37	80	-43	46.2%	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	0	0	0	0	.0%	0	0	0	.0%	0	6	36	23	13	156.5%	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	11	79	0	79	.0%	0	0	79	.0%	0	24	172	133	39	129.3%	30	140	32	122.8%	140		161	106.8
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		11	79	0	79	.0%	0	0	79	.0%	0	41	340	331	9	102.7%	57	321	19	105.9%	375		584	58.2%