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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 27,878 -27,878 .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 20,162 -20,162 .0% 0 0 0 .0% 0 28,144 .0
6215 US Pool East 249 10,477 10,537 -60 99.4% 108 4,166 6,311 251.4% 6,557 3,371 131,487 47,994 83,492 273.9% 2,898 111,782 19,705 117.6% 171,838 123,670 106.3
6216 US Pool Central 200 8,415 3,678 4,737 228.7% 96 3,703 4,712 227.2% 4,551 2,302 88,442 15,680 72,761 564.0% 2,135 82,351 6,091 107.3% 140,324 46,193 191.4
6217 US Pool West 120 5,049 5,758 -709 87.6% 151 5,824 -775 86.6% 8,717 2,123 82,420 41,990 40,429 196.2% 2,274 87,712 -5,292 93.9% 144,731 97,618 84.4
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 1,676 -1,676 .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 0 265 -265 .0% 0 0 0 .0% 0 700 .0
6506 Zone 6 Mid-Atlantic 0 0 147 -147 .0% 0 0 0 .0% 0 0 0 585 -585 .0% 0 0 0 .0% 0 1,657 .0
6508 Zone 8 Southwest 0 0 201 -201 .0% 0 0 0 .0% 0 0 0 595 -595 .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 2,910 -2,910 .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 1,186 -1,186 .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 0 599 -599 .0% 0 0 0 .0% 0 2,025 .0
Totals 573 24,109 35,674 -11,565 67.5% 355 13,693 10,416 176.0% 19,825 7,808 302,818 162,472 140,346 186.3% 7,312 282,038 20,780 107.3% 457,394 363,370 83.3%