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Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PE140 MOTORIZED VALVE CONTROL
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2 189 80 109 236.2% 1 83 106 227.7% 83 80 236.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 256 0 256 .0% 0 0 256 .0% 0 0 .0
6215 US Pool East 0 0 66 -66 .0% 1 64 -64 .0% 64 5 272 262 10 103.8% 4 257 15 105.8% 531 1,236 22.0
6216 US Pool Central 0 0 338 -338 .0% 4 326 -326 .0% 326 4 99 1,672 -1,573 5.9% 22 1,653 -1,554 5.9% 1,881 2,866 3.4
6504 Zone 4 Mid Central 4 361 75 286 481.3% 0 0 361 .0% 0 4 361 138 223 261.5% 1 64 297 564.0% 343 1,197 30.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 93 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 283 402 -119 70.3% 4 333 -50 84.9% 984 720 39.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 74 0 74 .0% 0 0 74 .0% 0 0 .0
Totals 4 361 479 -118 75.3% 5 390 -29 92.5% 390 20 1,534 2,554 -1,020 60.0% 32 2,390 -856 64.1% 3,915 6,099 25.1%