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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,332 -1,332 .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 56,432 -56,432 .0% 0 0 0 .0% 0 158,205 .0
6215 US Pool East 108 4,166 10,577 -6,411 39.3% 0 0 4,166 .0% 0 2,898 111,782 41,918 69,863 266.6% 0 0 111,782 .0% 24,261 117,519 95.1
6216 US Pool Central 96 3,703 5,600 -1,897 66.1% 0 0 3,703 .0% 0 2,135 82,351 22,196 60,155 371.0% 0 0 82,351 .0% 32,682 62,224 132.3
6217 US Pool West 151 5,824 0 5,824 .0% 0 0 5,824 .0% 0 2,274 87,712 0 87,712 .0% 0 0 87,712 .0% 32,284 0 .0
6300 US Exporters 0 0 466 -466 .0% 0 0 0 .0% 0 0 0 2,881 -2,881 .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 10,923 -10,923 .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 1,085 -1,085 .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 1,491 -1,491 .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 0 402 -402 .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 68,014 -68,014 .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 9,894 -9,894 .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 19,691 -19,691 .0% 0 0 0 .0% 0 55,205 .0
Totals 355 13,693 61,180 -47,487 22.3% 0 0 13,693 .0% 0 7,312 282,038 236,259 45,779 119.3% 0 0 282,038 .0% 89,227 655,618 43.0%