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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number SPE24GVA 24 VOLT VALVE ACTUATOR
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 27,252 -27,252 .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 19,454 -19,454 .0% 0 0 0 .0% 0 28,144 .0
6215 US Pool East 235 9,888 10,537 -649 93.8% 82 3,163 6,725 312.6% 6,557 3,357 130,897 46,940 83,956 278.8% 2,872 110,779 20,118 118.1% 171,838 123,670 105.8
6216 US Pool Central 186 7,826 3,678 4,148 212.7% 96 3,703 4,123 211.3% 4,551 2,288 87,853 15,313 72,540 573.7% 2,135 82,351 5,502 106.6% 140,324 46,193 190.1
6217 US Pool West 94 3,955 5,758 -1,803 68.6% 140 5,400 -1,445 73.2% 8,717 2,097 81,326 41,415 39,911 196.3% 2,263 87,288 -5,962 93.1% 144,731 97,618 83.3
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 1,636 -1,636 .0% 0 0 0 .0% 0 4,173 .0
6306 South America 4 168 0 168 .0% 0 0 168 .0% 0 12 469 337 132 139.1% 5 193 276 243.0% 501 1,052 44.5
6307 Caribbean 0 0 74 -74 .0% 0 0 0 .0% 0 0 0 258 -258 .0% 0 0 0 .0% 0 700 .0
6506 Zone 6 Mid-Atlantic 0 0 147 -147 .0% 0 0 0 .0% 0 0 0 570 -570 .0% 0 0 0 .0% 0 1,657 .0
6508 Zone 8 Southwest 0 0 201 -201 .0% 0 0 0 .0% 0 0 0 575 -575 .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 2,813 -2,813 .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 1,149 -1,149 .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 0 579 -579 .0% 0 0 0 .0% 0 2,025 .0
Totals 519 21,837 35,674 -13,837 61.2% 318 12,266 9,571 178.0% 19,825 7,754 300,545 158,906 141,639 189.1% 7,275 280,611 19,934 107.1% 457,394 363,370 82.7%