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Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Item Number	IOS-DOV-D-WH 0-10V PIR OCCUPANCY SENSO

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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
6200	POS Purchases	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	112	-112	.0%	0	0	0	.0%	0	348	.0
6205	Canada Zone 2	0	0	172	-172	.0%	0	0	0	.0%	264	0	0	802	-802	.0%	0	0	0	.0%	264	1,747	.0
6208	US Utility	0	0	355	-355	.0%	0	0	0	.0%	0	0	0	1,727	-1,727	.0%	0	0	0	.0%	0	3,944	.0
6215	US Pool East	0	0	43	-43	.0%	0	0	0	.0%	0	0	0	131	-131	.0%	0	0	0	.0%	0	423	.0
6216	US Pool Central	0	0	52	-52	.0%	0	0	0	.0%	0	0	0	324	-324	.0%	0	0	0	.0%	0	628	.0
6501	Zone 1 Pacific North	0	0	742	-742	.0%	0	0	0	.0%	0	0	0	4,604	-4,604	.0%	4	136	-136	.0%	136	8,900	.0
6504	Zone 4 Mid Central	0	0	147	-147	.0%	0	0	0	.0%	0	2	87	913	-826	9.5%	-1	-38	125	-228.9%	-38	1,771	4.9
6505	Zone 5 Northeast	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	114	-114	.0%	0	0	0	.0%	0	352	.0
6506	Zone 6 Mid-Atlantic	0	0	60	-60	.0%	0	0	0	.0%	0	0	0	175	-175	.0%	0	0	0	.0%	0	580	.0
6508	Zone 8 Southwest	0	0	101	-101	.0%	0	0	0	.0%	0	0	0	628	-628	.0%	0	0	0	.0%	0	1,214	.0
6510	Zone 10 Southeast	0	0	33	-33	.0%	0	0	0	.0%	0	0	0	106	-106	.0%	0	0	0	.0%	0	333	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	44	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	7	305	0	305	.0%	0	0	305	.0%	0	0	.0
Totals		0	0	1,775	-1,775	.0%	0	0	0	.0%	264	9	392	9,636	-9,244	4.0%	3	98	294	400.0%	406	20,240	1.9%