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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 PE24VA 24 VOLT VALVE ACTUATOR
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -8 -391 391 .0% -391 0 .0
6131 Canada Misc Retail A 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 663 -663 .0% 32 1,106 -1,106 .0% 1,106 866 .0
6134 Home Depot 0 0 33 -33 .0% 0 0 0 .0% 0 0 0 158 -158 .0% 0 0 0 .0% 0 260 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -148 148 .0% -148 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 271 -271 .0% 8 651 -651 .0% 651 499 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 365 -365 .0% 365 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 81 1,735 -1,735 .0% 1,735 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% -260 0 0 18,808 -18,808 .0% 858 44,585 -44,585 .0% 43,545 65,356 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,152 -1,152 .0% 98 4,191 -4,191 .0% 4,029 2,329 .0
6217 US Pool West 0 0 1,352 -1,352 .0% 0 0 0 .0% -26 0 0 -1,843 1,843 .0% 740 24,966 -24,966 .0% 24,640 -27,742 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -471 471 .0% 84 2,301 -2,301 .0% 2,301 501 .0
6302 International 0 0 246 -246 .0% 0 0 0 .0% 0 0 0 2,859 -2,859 .0% 60 1,242 -1,242 .0% 1,242 4,926 .0
6305 Central America 0 0 -9 9 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 0 0 0 .0% 0 -161 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,162 -1,162 .0% 57 1,891 -1,891 .0% 1,891 1,459 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 1 53 -53 .0% 53 37 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 563 -563 .0% 24 1,272 -1,272 .0% 1,018 740 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9,985 -9,985 .0% 353 16,944 -16,944 .0% 16,944 9,455 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,231 -1,231 .0% 61 3,173 -3,173 .0% 3,173 1,231 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -170 0 .0
Totals 0 0 1,656 -1,656 .0% 0 0 0 .0% -286 0 0 34,582 -34,582 .0% 2,453 103,936 -103,936 .0% 101,984 59,756 .0%