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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 P4043ME VALVE ACTUATOR CONTROL
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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% -85 0 0 0 0 .0% -3 -216 216 .0% -1,665 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 219 0 219 .0% 0 0 219 .0% 0 0 .0
6215 US Pool East 1 88 0 88 .0% 0 0 88 .0% -114 20 1,226 64 1,162 1,915.6% 2 114 1,112 1,075.4% 893 413 296.8
6216 US Pool Central 1 69 0 69 .0% 0 0 69 .0% 0 2 138 130 8 106.1% 2 150 -12 92.0% 365 245 56.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 4 267 243 24 109.8% 5 338 -71 78.9% 479 387 68.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 8 499 43 456 1,160.4% 1 58 441 860.3% 193 43 1,160.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -54 54 .0% 1 85 -85 .0% 593 -227 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 574 468 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 60 798 -738 7.5% 32 1,838 -1,778 3.2% 2,120 1,468 4.0
6512 Zone 12 South Centra 0 0 20 -20 .0% 0 0 0 .0% 85 0 0 4 -4 .0% 0 0 0 .0% 85 20 .0
Totals 2 157 20 137 785.0% 0 0 157 .0% -114 36 2,409 1,228 1,181 196.1% 40 2,367 42 101.7% 3,637 2,817 85.5%