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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	SPE24GVA 24 VOLT VALVE ACTUATOR

		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
6135	Amazon	0	0	6,261	-6,261	.0%	0	0	0	.0%	0	0	0	25,687	-25,687	.0%	0	0	0	.0%	0	41,984	.0
6138	On-line MarketPlace	0	0	7,075	-7,075	.0%	0	0	0	.0%	0	0	0	17,685	-17,685	.0%	0	0	0	.0%	0	28,144	.0
6215	US Pool East	59	2,483	10,537	-8,054	23.5%	22	849	1,634	292.4%	6,557	3,181	123,492	44,306	79,185	278.7%	2,812	108,465	15,027	113.8%	171,838	123,670	99.8
6216	US Pool Central	45	1,893	3,678	-1,785	51.4%	18	694	1,199	272.7%	4,551	2,147	81,920	14,393	67,526	569.1%	2,057	79,342	2,578	103.2%	140,324	46,193	177.3
6217	US Pool West	40	1,683	5,758	-4,075	29.2%	48	1,851	-168	90.9%	8,717	2,043	79,054	39,975	39,078	197.7%	2,171	83,739	-4,685	94.4%	144,731	97,618	80.9
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	402	-402	.0%	0	0	0	.0%	0	0	0	1,535	-1,535	.0%	0	0	0	.0%	0	4,173	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	8	301	337	-36	89.3%	5	193	108	155.9%	501	1,052	28.6
6307	Caribbean	0	0	74	-74	.0%	0	0	0	.0%	0	0	0	239	-239	.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	533	-533	.0%	0	0	0	.0%	0	1,657	.0
6508	Zone 8 Southwest	0	0	201	-201	.0%	0	0	0	.0%	0	0	0	525	-525	.0%	0	0	0	.0%	0	1,755	.0
6510	Zone 10 Southeast	0	0	973	-973	.0%	0	0	0	.0%	0	0	0	2,570	-2,570	.0%	0	0	0	.0%	0	8,249	.0
6511	Zone 11 Florida	0	0	365	-365	.0%	0	0	0	.0%	0	0	0	1,058	-1,058	.0%	0	0	0	.0%	0	3,617	.0
6512	Zone 12 South Centra	0	0	203	-203	.0%	0	0	0	.0%	0	0	0	528	-528	.0%	0	0	0	.0%	0	2,025	.0
Totals		144	6,059	35,674	-29,615	16.9%	88	3,394	2,665	178.5%	19,825	7,379	284,767	149,986	134,781	189.8%	7,045	271,739	13,028	104.7%	457,394	363,370	78.3%