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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 200 1,370 86,107 -84,737 1.5% 0 0 1,370 .0% 113,976 49,131 676,576 269,987 406,588 250.5% 29,275 418,665 257,911 161.6% 692,294 722,869 93.5
OEM Channel 300 2,947 45,104 -42,157 6.5% 600 8,160 -5,213 36.1% 24,406 90,245 864,153 1,049,824 -185,671 82.3% 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 14,648 1,207 108.2% 60 3,743 12,112 423.5% 3,743 24,998 63.4
Totals 500 4,317 132,461 -128,144 3.2% 600 8,160 -3,843 52.9% 138,382 139,586 1,556,584 1,334,459 222,125 116.6% 252,153 1,986,594 -430,010 78.3% 2,545,449 2,409,014 64.6%