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Daily Sales Reporting - Company 10 as of 08/05/25

(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 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 9,904 2,230 122.5% 814 9,628 2,507 126.0% 15,544 17,024 71.2
6216 US Pool Central 28 459 1,585 -1,126 28.9% 1 11 448 4,172.7% 1,483 1,623 20,976 18,762 2,213 111.7% 1,553 18,294 2,682 114.6% 32,239 28,012 74.8
6217 US Pool West 3 44 2,487 -2,443 1.7% 12 158 -114 27.8% 2,313 1,687 21,851 64,760 -42,909 33.7% 6,777 63,324 -41,473 34.5% 74,541 84,554 25.8
Totals 31 503 5,588 -5,085 9.0% 13 169 334 297.6% 5,205 4,241 54,962 93,684 -38,722 58.6% 9,160 91,492 -36,530 60.0% 122,570 130,147 42.2%