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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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
6205 Canada Zone 2 1 48 0 48 .0% 0 0 48 .0% 0 1 48 0 48 .0% 0 0 48 .0% 0 0 .0
6215 US Pool East 0 0 73 -73 .0% 1 64 -64 .0% 64 5 272 324 -52 83.9% 5 321 -49 84.7% 531 1,236 22.0
6216 US Pool Central 0 0 176 -176 .0% 2 155 -155 .0% 155 4 99 1,821 -1,722 5.4% 24 1,808 -1,709 5.4% 1,881 2,866 3.4
6504 Zone 4 Mid Central 0 0 199 -199 .0% 2 186 -186 .0% 186 4 361 307 53 117.5% 3 250 111 144.4% 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% 2 186 -186 .0% 186 3 283 567 -284 49.8% 6 519 -236 54.5% 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 1 48 642 -594 7.4% 7 591 -543 8.1% 591 21 1,582 3,099 -1,517 51.0% 39 2,981 -1,399 53.0% 3,915 6,099 25.9%