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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 86,107 -86,107 .0% 0 0 0 .0% 113,976 48,931 675,206 246,738 428,467 273.6% 29,275 418,665 256,541 161.2% 692,294 722,869 93.4
OEM Channel 300 2,947 45,104 -42,157 6.5% 0 0 2,947 .0% 24,406 90,245 864,153 1,037,646 -173,493 83.2% 222,218 1,556,026 -691,873 55.5% 1,849,412 1,661,147 52.0
Pool and SPA 0 0 1,250 -1,250 .0% 0 0 0 .0% 0 210 15,855 14,310 1,544 110.7% 60 3,743 12,112 423.5% 3,743 24,998 63.4
Totals 300 2,947 132,461 -129,514 2.2% 0 0 2,947 .0% 138,382 139,386 1,555,214 1,298,694 256,520 119.7% 251,553 1,978,434 -423,220 78.6% 2,545,449 2,409,014 64.5%