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Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 0 257 -257 .0% 0 0 0 .0% 234 1 235 320 -85 73.3% 1 219 16 107.3% 453 504 46.6
6200 POS Purchases 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 406 32 .0
6215 US Pool East 0 0 96 -96 .0% 1 88 -88 .0% 88 18 1,323 1,180 143 112.1% 20 1,226 97 107.9% 1,556 2,250 58.8
6216 US Pool Central 0 0 78 -78 .0% 1 69 -69 .0% 69 20 1,154 89 1,064 1,289.3% 2 138 1,016 836.2% 226 536 215.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 8 279 260 19 107.3% 4 267 12 104.4% 839 1,060 26.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 464 -464 .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 0 0 .0% 0 0 0 .0% 0 0 0 339 -339 .0% 1 60 -60 .0% 60 516 .0
Totals 0 0 453 -453 .0% 2 157 -157 .0% 391 47 2,991 2,664 327 112.2% 36 2,409 582 124.1% 4,039 5,569 53.7%