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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number SPE24GVA 24 VOLT VALVE ACTUATOR
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 0 336 -336 .0% 0 0 0 .0% 0 0 0 1,208 -1,208 .0% 0 0 0 .0% 0 3,737 .0
6208 US Utility 0 0 14,238 -14,238 .0% 0 0 0 .0% 0 0 0 51,164 -51,164 .0% 0 0 0 .0% 0 158,205 .0
6215 US Pool East 16 617 10,577 -9,960 5.8% 0 0 617 .0% 0 2,806 108,234 38,005 70,228 284.7% 0 0 108,234 .0% 24,261 117,519 92.0
6216 US Pool Central 18 694 5,600 -4,906 12.3% 0 0 694 .0% 0 2,057 79,342 20,124 59,218 394.2% 0 0 79,342 .0% 32,682 62,224 127.5
6217 US Pool West 23 887 0 887 .0% 0 0 887 .0% 0 2,146 82,775 0 82,775 .0% 0 0 82,775 .0% 32,284 0 .0
6300 US Exporters 0 0 466 -466 .0% 0 0 0 .0% 0 0 0 2,709 -2,709 .0% 0 0 0 .0% 0 5,176 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 5 193 0 193 .0% 0 0 193 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 3,009 -3,009 .0% 0 0 0 .0% 0 0 0 9,810 -9,810 .0% 0 0 0 .0% 0 30,091 .0
6504 Zone 4 Mid Central 0 0 274 -274 .0% 0 0 0 .0% 0 0 0 984 -984 .0% 0 0 0 .0% 0 3,042 .0
6505 Zone 5 Northeast 0 0 376 -376 .0% 0 0 0 .0% 0 0 0 1,352 -1,352 .0% 0 0 0 .0% 0 4,183 .0
6506 Zone 6 Mid-Atlantic 0 0 102 -102 .0% 0 0 0 .0% 0 0 0 364 -364 .0% 0 0 0 .0% 0 1,129 .0
6508 Zone 8 Southwest 0 0 18,737 -18,737 .0% 0 0 0 .0% 0 0 0 61,081 -61,081 .0% 0 0 0 .0% 0 187,368 .0
6510 Zone 10 Southeast 0 0 2,497 -2,497 .0% 0 0 0 .0% 0 0 0 8,970 -8,970 .0% 0 0 0 .0% 0 27,739 .0
6511 Zone 11 Florida 0 0 4,968 -4,968 .0% 0 0 0 .0% 0 0 0 17,853 -17,853 .0% 0 0 0 .0% 0 55,205 .0
Totals 57 2,198 61,180 -58,982 3.5% 0 0 2,198 .0% 0 7,014 270,544 213,624 56,920 126.6% 0 0 270,544 .0% 89,227 655,618 41.2%