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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number PE24GVA 24 VOLT VALVE ACTUATOR
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Month of July 8 of 19 YTD Day 133 of 250
42% 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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 13 740 0 740 .0% 7 375 365 197.3% 554 0 .0
6138 On-line MarketPlace 0 0 986 -986 .0% 0 0 0 .0% 0 396 21,888 6,379 15,508 343.1% 0 0 21,888 .0% 3,575 12,025 182.0
6142 Intermatic Store 0 0 24 -24 .0% 0 0 0 .0% 0 1 140 165 -25 84.8% 0 0 140 .0% 919 311 45.0
6200 POS Purchases 0 0 0 0 .0% 16 953 -953 .0% 953 53 2,930 0 2,930 .0% 22 1,311 1,619 223.4% 1,549 0 .0
6205 Canada Zone 2 0 0 1,754 -1,754 .0% 0 0 0 .0% 0 0 0 8,757 -8,757 .0% 1 55 -55 .0% 55 12,532 .0
6215 US Pool East 84 5,054 31,408 -26,354 16.0% 108 6,436 -1,382 78.5% 17,845 1,982 110,022 186,206 -76,184 59.0% 1,855 104,473 5,549 105.3% 212,691 352,099 31.2
6216 US Pool Central 28 1,685 2,513 -828 67.0% 8 477 1,208 353.2% 2,979 403 22,516 18,643 3,872 120.7% 235 13,439 9,077 167.5% 25,226 34,865 64.5
6217 US Pool West 537 18,239 18,692 -453 97.5% 442 15,545 2,694 117.3% 18,584 1,935 80,481 87,683 -7,202 91.7% 1,448 62,966 17,515 127.8% 143,888 211,613 38.0
6300 US Exporters 0 0 510 -510 .0% 0 0 0 .0% 0 152 4,530 3,047 1,482 148.6% 43 1,494 3,036 303.2% 2,779 5,667 79.9
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 210 5,335 0 5,335 .0% 0 0 5,335 .0% 0 0 .0
6305 Central America 0 0 23 -23 .0% 0 0 0 .0% 0 0 0 147 -147 .0% 6 190 -190 .0% 190 222 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 50 2,468 0 2,468 .0% 0 0 2,468 .0% 2,683 0 .0
6504 Zone 4 Mid Central 0 0 91 -91 .0% 0 0 0 .0% 0 1 55 557 -502 9.8% 4 238 -183 23.1% 238 1,066 5.1
6508 Zone 8 Southwest 0 0 1,923 -1,923 .0% 24 713 -713 .0% 713 96 2,436 1,982 453 122.8% 64 1,729 707 140.8% 4,105 7,453 32.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 396 12,915 3,845 9,070 335.8% 264 8,514 4,401 151.6% 19,593 7,552 171.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 105 5,804 3,651 2,153 158.9% 68 3,647 2,157 159.1% 3,647 4,256 136.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 61 255 -194 23.9% 28 651 -590 9.3% 238 356 17.1
Totals 649 24,978 57,924 -32,946 43.1% 598 24,124 854 103.5% 41,074 5,794 272,321 321,317 -48,996 84.7% 4,045 199,082 73,239 136.7% 421,930 650,017 41.8%