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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 SPE24VA 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
6134 Home Depot 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 243 -243 .0% 0 0 0 .0% 0 383 .0
6215 US Pool East 0 0 6,756 -6,756 .0% 75 2,137 -2,137 .0% 4,311 -4 -123 44,047 -44,170 -.2% 2,703 70,047 -70,170 -.1% 85,242 113,154 -.1
6216 US Pool Central 0 0 1,394 -1,394 .0% 182 5,186 -5,186 .0% 7,323 0 0 10,622 -10,622 .0% 2,626 68,571 -68,571 .0% 88,090 16,730 .0
6217 US Pool West 0 0 -4,429 4,429 .0% 143 4,075 -4,075 .0% 9,774 -2 -61 8,883 -8,944 -.6% 2,475 64,663 -64,724 .0% 94,069 -9,161 .6
6300 US Exporters 0 0 137 -137 .0% 30 855 -855 .0% 1,197 0 0 216 -216 .0% 155 4,417 -4,417 .0% 6,383 897 .0
6305 Central America 0 0 -3 3 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 -49 .0
6306 South America 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 396 -396 .0% 12 294 -294 .0% 294 411 .0
Totals 0 0 3,928 -3,928 .0% 430 12,253 -12,253 .0% 22,605 -6 -184 64,408 -64,592 -.2% 7,971 207,992 -208,176 .0% 274,078 122,365 -.1%