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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Region 6302 International
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 6,204 -6,204 .0% 0 0 0 .0% 11,632 48,931 40,651 25,755 14,895 157.8% 29,275 52,946 -12,295 76.7% 103,558 79,828 50.9
OEM Channel 300 1,462 10,726 -9,264 13.6% 0 0 1,462 .0% 10,478 90,245 205,012 209,852 -4,840 97.6% 222,218 385,439 -180,427 53.1% 495,373 396,997 51.6
Pool and SPA 0 0 246 -246 .0% 0 0 0 .0% 0 210 5,335 2,820 2,514 189.1% 60 1,242 4,093 429.5% 1,242 4,926 108.3
Totals 300 1,462 17,176 -15,714 8.5% 0 0 1,462 .0% 22,110 139,386 250,998 238,427 12,571 105.2% 251,553 439,627 -188,629 57.0% 600,173 481,751 52.1%