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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	SPE24GVA 24 VOLT VALVE ACTUATOR

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	2,210	-2,210	.0%	0	0	0	.0%	0	0	0	30,493	-30,493	.0%	0	0	0	.0%	0	41,984	.0
6138	On-line MarketPlace	0	0	1,929	-1,929	.0%	0	0	0	.0%	0	0	0	23,089	-23,089	.0%	0	0	0	.0%	0	28,144	.0
6215	US Pool East	5	210	18,846	-18,636	1.1%	0	0	210	.0%	6,094	3,445	134,600	53,151	81,448	253.2%	2,960	114,174	20,426	117.8%	171,838	123,670	108.8
6216	US Pool Central	0	0	4,368	-4,368	.0%	0	0	0	.0%	7,329	2,314	88,947	17,370	71,576	512.0%	2,157	83,199	5,748	106.9%	140,324	46,193	192.5
6217	US Pool West	9	379	6,097	-5,718	6.2%	22	849	-470	44.6%	9,103	2,245	87,554	44,599	42,954	196.3%	2,371	91,454	-3,900	95.7%	144,731	97,618	89.6
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	1,858	-1,858	.0%	0	0	0	.0%	0	4,173	.0
6306	South America	0	0	126	-126	.0%	5	193	-193	.0%	116	10	394	343	50	114.7%	10	386	8	102.0%	501	1,052	37.4
6307	Caribbean	0	0	74	-74	.0%	0	0	0	.0%	0	0	0	297	-297	.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	652	-652	.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	686	-686	.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	3,347	-3,347	.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	1,349	-1,349	.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	691	-691	.0%	0	0	0	.0%	0	2,025	.0
Totals		14	589	35,941	-35,352	1.6%	27	1,042	-453	56.5%	22,642	8,014	311,495	178,540	132,955	174.4%	7,498	289,213	22,282	107.7%	457,394	363,370	85.7%