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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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 0 250 -250 .0% 0 0 0 .0% 0 383 .0
6215 US Pool East 0 0 6,756 -6,756 .0% 108 3,077 -3,077 .0% 4,311 -4 -123 45,128 -45,251 -.2% 2,736 70,987 -71,110 -.1% 85,242 113,154 -.1
6216 US Pool Central 0 0 1,394 -1,394 .0% 222 6,326 -6,326 .0% 7,323 0 0 10,845 -10,845 .0% 2,666 69,711 -69,711 .0% 88,090 16,730 .0
6217 US Pool West 0 0 -4,429 4,429 .0% 204 5,813 -5,813 .0% 9,774 -2 -61 8,175 -8,236 -.7% 2,536 66,401 -66,462 .0% 94,069 -9,161 .6
6300 US Exporters 0 0 137 -137 .0% 30 855 -855 .0% 1,197 0 0 238 -238 .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 0 400 -400 .0% 12 294 -294 .0% 294 411 .0
Totals 0 0 3,928 -3,928 .0% 564 16,071 -16,071 .0% 22,605 -6 -184 65,037 -65,221 -.2% 8,105 211,810 -211,994 .0% 274,078 122,365 -.1%