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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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
6134 Home Depot 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 255 -255 .0% 0 0 0 .0% 0 383 .0
6215 US Pool East 0 0 6,756 -6,756 .0% 118 3,370 -3,370 .0% 4,311 -4 -123 45,804 -45,927 -.2% 2,746 71,280 -71,403 -.1% 85,242 113,154 -.1
6216 US Pool Central 0 0 1,394 -1,394 .0% 246 7,010 -7,010 .0% 7,323 0 0 10,984 -10,984 .0% 2,690 70,395 -70,395 .0% 88,090 16,730 .0
6217 US Pool West 0 0 -4,429 4,429 .0% 314 8,947 -8,947 .0% 9,774 -2 -61 7,732 -7,793 -.7% 2,646 69,535 -69,596 .0% 94,069 -9,161 .6
6300 US Exporters 0 0 137 -137 .0% 30 855 -855 .0% 1,197 0 0 252 -252 .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 0 0 .0% 0 0 0 .0% 0 -49 .0
6306 South America 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 403 -403 .0% 12 294 -294 .0% 294 411 .0
Totals 0 0 3,928 -3,928 .0% 708 20,182 -20,182 .0% 22,605 -6 -184 65,430 -65,614 -.2% 8,249 215,921 -216,105 .0% 274,078 122,365 -.1%