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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 1,245 -1,245 .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 52,731 -52,731 .0% 0 0 0 .0% 0 158,205 .0
6215 US Pool East 64 2,469 10,577 -8,108 23.3% 0 0 2,469 .0% 0 2,854 110,085 39,168 70,916 281.0% 0 0 110,085 .0% 24,261 117,519 93.6
6216 US Pool Central 68 2,623 5,600 -2,977 46.8% 0 0 2,623 .0% 0 2,107 81,271 20,740 60,531 391.8% 0 0 81,271 .0% 32,682 62,224 130.6
6217 US Pool West 48 1,851 0 1,851 .0% 0 0 1,851 .0% 0 2,171 83,739 0 83,739 .0% 0 0 83,739 .0% 32,284 0 .0
6300 US Exporters 0 0 466 -466 .0% 0 0 0 .0% 0 0 0 2,760 -2,760 .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 10,141 -10,141 .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 1,014 -1,014 .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 1,394 -1,394 .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 0 375 -375 .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 63,142 -63,142 .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 9,244 -9,244 .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 18,400 -18,400 .0% 0 0 0 .0% 0 55,205 .0
Totals 180 6,943 61,180 -54,237 11.3% 0 0 6,943 .0% 0 7,137 275,288 220,354 54,934 124.9% 0 0 275,288 .0% 89,227 655,618 41.9%