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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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Segment Latin America
Region 6307 Caribbean
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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 60,060 -60,060 .0% 0 0 0 .0% 59,721 17,151 250,277 191,489 58,788 130.7% 8,190 196,893 53,384 127.1% 405,795 435,345 57.4
HVACR Channel 0 0 1,538 -1,538 .0% 0 0 0 .0% 0 320 12,486 6,005 6,480 207.8% 608 22,497 -10,011 55.5% 40,510 13,726 90.9
Pool and SPA 0 0 174 -174 .0% 0 0 0 .0% 0 0 0 5,004 -5,004 .0% 460 19,867 -19,867 .0% 19,687 5,859 .0
Retail Channel 0 0 2,952 -2,952 .0% 0 0 0 .0% 312 756 19,288 17,266 2,021 111.7% 424 9,155 10,133 210.6% 20,357 29,647 65.0
Utility/Municip 0 0 6,976 -6,976 .0% 0 0 0 .0% 0 -47 -3,216 35,631 -38,847 9.0-% 6,408 90,161 -93,377 3.5-% 96,729 89,548 -3.5
Totals 0 0 71,700 -71,700 .0% 0 0 0 .0% 60,033 18,180 278,835 255,395 23,440 109.1% 16,090 338,573 -59,738 82.3% 583,078 574,125 48.5%