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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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 30,069 -30,069 .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 22,638 -22,638 .0% 0 0 0 .0% 0 28,144 .0
6215 US Pool East 312 13,128 10,537 2,591 124.5% 170 6,557 6,571 200.2% 6,557 3,434 134,137 51,682 82,454 259.5% 2,960 114,174 19,963 117.4% 171,838 123,670 108.4
6216 US Pool Central 206 8,668 3,678 4,990 235.6% 118 4,551 4,117 190.4% 4,551 2,308 88,695 16,968 71,726 522.7% 2,157 83,199 5,496 106.6% 140,324 46,193 192.0
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 44,006 43,168 198.0% 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 1,816 -1,816 .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 0 291 -291 .0% 0 0 0 .0% 0 700 .0
6506 Zone 6 Mid-Atlantic 0 0 147 -147 .0% 0 0 0 .0% 0 0 0 636 -636 .0% 0 0 0 .0% 0 1,657 .0
6508 Zone 8 Southwest 0 0 201 -201 .0% 0 0 0 .0% 0 0 0 665 -665 .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 3,251 -3,251 .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 1,313 -1,313 .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 0 670 -670 .0% 0 0 0 .0% 0 2,025 .0
Totals 753 31,693 35,674 -3,981 88.8% 514 19,825 11,868 159.8% 19,825 7,988 310,401 174,957 135,444 177.4% 7,471 288,171 22,230 107.7% 457,394 363,370 85.4%