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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 94,403 15,258 79,145 618.7% 1,000 28,906 65,497 326.5% 28,906 48,931 675,206 241,823 433,382 279.2% 29,275 418,665 256,541 161.2% 692,294 722,869 93.4
OEM Channel 10,120 85,474 152,305 -66,831 56.1% 33,765 225,688 -140,214 37.8% 225,688 89,945 861,207 1,029,298 -168,091 83.6% 222,218 1,556,026 -694,819 55.3% 1,849,412 1,661,147 51.8
Pool and SPA 210 15,855 1,750 14,105 906.0% 0 0 15,855 .0% 0 210 15,855 14,178 1,677 111.8% 60 3,743 12,112 423.5% 3,743 24,998 63.4
Totals 18,762 195,732 169,313 26,419 115.6% 34,765 254,594 -58,862 76.8% 254,594 139,086 1,552,268 1,285,299 266,969 120.7% 251,553 1,978,434 -426,166 78.4% 2,545,449 2,409,014 64.4%