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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Region 6302 International
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Channel 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
Electrical Dist 8,432 8,257 5,772 2,485 143.0% 1,000 10,378 -2,121 79.5% 10,378 48,931 40,651 24,694 15,956 164.6% 29,275 52,946 -12,295 76.7% 103,558 79,828 50.9
OEM Channel 10,120 25,382 28,893 -3,511 87.8% 33,765 47,172 -21,790 53.8% 47,172 89,945 203,550 205,559 -2,009 99.0% 222,218 385,439 -181,889 52.8% 495,373 396,997 51.2
Pool and SPA 210 5,335 345 4,990 1546.3% 0 0 5,335 .0% 0 210 5,335 2,763 2,571 193.0% 60 1,242 4,093 429.5% 1,242 4,926 108.3
Totals 18,762 38,974 35,010 3,964 111.3% 34,765 57,550 -18,576 67.7% 57,550 139,086 249,536 233,016 16,520 107.0% 251,553 439,627 -190,091 56.7% 600,173 481,751 51.7%