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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	30,383	-30,383	.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	22,992	-22,992	.0%	0	0	0	.0%	0	28,144	.0
6215	US Pool East	318	13,380	10,537	2,843	126.9%	170	6,557	6,823	204.0%	6,557	3,440	134,390	52,209	82,181	257.4%	2,960	114,174	20,216	117.7%	171,838	123,670	108.6
6216	US Pool Central	212	8,920	3,678	5,242	242.5%	118	4,551	4,369	196.0%	4,551	2,314	88,947	17,152	71,795	518.5%	2,157	83,199	5,748	106.9%	140,324	46,193	192.5
6217	US Pool West	233	9,804	5,758	4,046	170.2%	226	8,717	1,087	112.4%	8,717	2,236	87,175	44,294	42,881	196.8%	2,349	90,605	-3,430	96.2%	144,731	97,618	89.3
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	1,837	-1,837	.0%	0	0	0	.0%	0	4,173	.0
6306	South America	2	93	0	93	.0%	0	0	93	.0%	0	10	394	337	57	116.9%	5	193	201	204.1%	501	1,052	37.4
6307	Caribbean	0	0	74	-74	.0%	0	0	0	.0%	0	0	0	295	-295	.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	644	-644	.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	676	-676	.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	3,300	-3,300	.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	1,332	-1,332	.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	681	-681	.0%	0	0	0	.0%	0	2,025	.0
Totals		765	32,197	35,674	-3,477	90.2%	514	19,825	12,372	162.4%	19,825	8,000	310,906	176,747	134,159	175.9%	7,471	288,171	22,735	107.8%	457,394	363,370	85.5%