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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 PE140 MOTORIZED VALVE CONTROL
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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
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 5 272 335 -63 81.1% 5 321 -49 84.7% 531 1,236 22.0
6216 US Pool Central 7 589 176 413 334.6% 2 155 434 380.0% 155 11 689 1,848 -1,159 37.2% 24 1,808 -1,119 38.1% 1,881 2,866 24.0
6504 Zone 4 Mid Central 0 0 199 -199 .0% 2 186 -186 .0% 186 4 361 337 24 107.1% 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 3 283 597 -314 47.4% 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 8 637 642 -5 99.2% 7 591 46 107.7% 591 28 2,172 3,197 -1,025 67.9% 39 2,981 -809 72.8% 3,915 6,099 35.6%