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

(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 July 1 of 20 YTD Day 128 of 249
5% 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 73 -73 .0% 1 64 -64 .0% 64 5 272 265 6 102.3% 5 321 -49 84.7% 531 1,236 22.0
6216 US Pool Central 0 0 176 -176 .0% 0 0 0 .0% 155 4 99 1,680 -1,581 5.8% 22 1,653 -1,554 5.9% 1,881 2,866 3.4
6504 Zone 4 Mid Central 0 0 199 -199 .0% 1 93 -93 .0% 186 4 361 147 213 244.0% 2 157 204 229.9% 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 0 194 -194 .0% 0 0 0 .0% 186 3 283 412 -129 68.5% 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 0 0 642 -642 .0% 2 157 -157 .0% 591 20 1,534 2,584 -1,050 59.3% 34 2,547 -1,013 60.2% 3,915 6,099 25.1%