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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 0 258 -258 .0% 0 0 0 .0% 0 383 .0
6215 US Pool East 0 0 6,756 -6,756 .0% 130 3,712 -3,712 .0% 4,311 -4 -123 46,209 -46,332 -.2% 2,758 71,622 -71,745 -.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 11,068 -11,068 .0% 2,690 70,395 -70,395 .0% 88,090 16,730 .0
6217 US Pool West 0 0 -4,429 4,429 .0% 320 9,118 -9,118 .0% 9,774 -2 -61 7,466 -7,527 -.8% 2,652 69,706 -69,767 .0% 94,069 -9,161 .6
6300 US Exporters 0 0 137 -137 .0% 30 855 -855 .0% 1,197 0 0 260 -260 .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 0 404 -404 .0% 12 294 -294 .0% 294 411 .0
Totals 0 0 3,928 -3,928 .0% 726 20,695 -20,695 .0% 22,605 -6 -184 65,665 -65,849 -.2% 8,267 216,434 -216,618 .0% 274,078 122,365 -.1%