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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 P4043ME VALVE ACTUATOR CONTROL
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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
6142 Intermatic Store 0 0 -220 220 .0% -1 -219 219 .0% -219 1 235 292 -57 80.3% 1 219 16 107.3% 453 504 46.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 0 0 0 .0% 406 32 .0
6215 US Pool East 0 0 244 -244 .0% 2 120 -120 .0% 240 18 1,323 1,113 209 118.8% 17 1,018 305 129.9% 1,556 2,250 58.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 20 1,154 71 1,083 1,625.3% 1 69 1,085 1,672.4% 226 536 215.2
6217 US Pool West 1 68 65 3 104.6% 1 69 -1 98.5% 69 8 279 248 30 112.0% 4 267 12 104.4% 839 1,060 26.3
6504 Zone 4 Mid Central 0 0 104 -104 .0% 2 131 -131 .0% 131 0 0 446 -446 .0% 8 499 -499 .0% 499 504 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 167 .0
6511 Zone 11 Florida 0 0 310 -310 .0% 1 60 -60 .0% 60 0 0 286 -286 .0% 1 60 -60 .0% 60 516 .0
Totals 1 68 503 -435 13.5% 5 161 -93 42.2% 281 47 2,991 2,462 529 121.4% 32 2,132 859 140.2% 4,039 5,569 53.7%