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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 48,931 675,206 260,515 414,690 259.1% 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% 600 8,160 -5,213 36.1% 24,406 90,245 864,153 1,044,862 -180,709 82.7% 222,818 1,564,186 -700,033 55.2% 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 14,510 1,344 109.2% 60 3,743 12,112 423.5% 3,743 24,998 63.4
Totals 300 2,947 132,461 -129,514 2.2% 600 8,160 -5,213 36.1% 138,382 139,386 1,555,214 1,319,887 235,327 117.8% 252,153 1,986,594 -431,380 78.2% 2,545,449 2,409,014 64.5%