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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 SPE24GVA 24 VOLT VALVE ACTUATOR
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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
6135 Amazon 0 0 6,261 -6,261 .0% 0 0 0 .0% 0 0 0 29,443 -29,443 .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 21,930 -21,930 .0% 0 0 0 .0% 0 28,144 .0
6215 US Pool East 252 10,603 10,537 66 100.6% 170 6,557 4,046 161.7% 6,557 3,374 131,613 50,628 80,984 259.9% 2,960 114,174 17,439 115.2% 171,838 123,670 106.4
6216 US Pool Central 206 8,668 3,678 4,990 235.6% 106 4,089 4,579 211.9% 4,551 2,308 88,695 16,600 72,094 534.2% 2,145 82,736 5,959 107.2% 140,324 46,193 192.0
6217 US Pool West 179 7,532 5,758 1,774 130.8% 205 7,907 -375 95.2% 8,717 2,182 84,903 43,430 41,472 195.4% 2,328 89,795 -4,892 94.5% 144,731 97,618 86.9
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 1,776 -1,776 .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 0 283 -283 .0% 0 0 0 .0% 0 700 .0
6506 Zone 6 Mid-Atlantic 0 0 147 -147 .0% 0 0 0 .0% 0 0 0 621 -621 .0% 0 0 0 .0% 0 1,657 .0
6508 Zone 8 Southwest 0 0 201 -201 .0% 0 0 0 .0% 0 0 0 645 -645 .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 3,154 -3,154 .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 1,277 -1,277 .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 0 650 -650 .0% 0 0 0 .0% 0 2,025 .0
Totals 639 26,896 35,674 -8,778 75.3% 481 18,553 8,343 144.9% 19,825 7,874 305,605 171,389 134,216 178.3% 7,438 286,898 18,707 106.5% 457,394 363,370 84.1%