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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
6135 Amazon 0 0 6,261 -6,261 .0% 0 0 0 .0% 0 0 0 23,057 -23,057 .0% 0 0 0 .0% 0 41,984 .0
6138 On-line MarketPlace 0 0 5,306 -5,306 .0% 0 0 0 .0% 0 0 0 15,015 -15,015 .0% 0 0 0 .0% 0 28,144 .0
6215 US Pool East 282 11,825 9,260 2,565 127.6% 377 14,542 -2,717 81.3% 16,933 3,104 120,252 40,097 80,154 299.8% 2,728 105,225 15,027 114.2% 171,838 123,670 97.2
6216 US Pool Central 146 6,143 2,632 3,511 233.3% 300 11,572 -5,429 53.0% 11,803 2,074 78,849 13,026 65,822 605.2% 2,033 78,416 433 100.5% 140,324 46,193 170.6
6217 US Pool West 257 10,814 5,173 5,641 209.0% 400 15,429 -4,615 70.0% 18,283 1,937 74,594 37,656 36,937 198.0% 2,049 79,034 -4,440 94.3% 144,731 97,618 76.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 615 -615 .0% 0 0 0 .0% 0 2,533 .0
6305 Central America 0 0 375 -375 .0% 0 0 0 .0% 0 0 0 1,371 -1,371 .0% 0 0 0 .0% 0 4,173 .0
6306 South America 0 0 74 -74 .0% 0 0 0 .0% 0 8 301 324 -23 92.7% 5 193 108 155.9% 501 1,052 28.6
6307 Caribbean 0 0 74 -74 .0% 0 0 0 .0% 0 0 0 208 -208 .0% 0 0 0 .0% 0 700 .0
6506 Zone 6 Mid-Atlantic 0 0 147 -147 .0% 0 0 0 .0% 0 0 0 472 -472 .0% 0 0 0 .0% 0 1,657 .0
6508 Zone 8 Southwest 0 0 183 -183 .0% 0 0 0 .0% 0 0 0 443 -443 .0% 0 0 0 .0% 0 1,755 .0
6510 Zone 10 Southeast 0 0 712 -712 .0% 0 0 0 .0% 0 0 0 2,205 -2,205 .0% 0 0 0 .0% 0 8,249 .0
6511 Zone 11 Florida 0 0 274 -274 .0% 0 0 0 .0% 0 0 0 920 -920 .0% 0 0 0 .0% 0 3,617 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 479 -479 .0% 0 0 0 .0% 0 2,025 .0
Totals 685 28,782 30,471 -1,689 94.4% 1,077 41,543 -12,761 69.2% 47,019 7,123 273,996 135,888 138,108 201.6% 6,815 262,868 11,128 104.2% 457,394 363,370 75.4%