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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 200 380 6,204 -5,824 6.1% 0 0 380 .0% 11,632 49,131 41,030 27,430 13,599 149.5% 29,275 52,946 -11,916 77.4% 103,558 79,828 51.3
OEM Channel 300 1,462 10,726 -9,264 13.6% 600 3,097 -1,635 47.2% 10,478 90,245 205,012 212,748 -7,736 96.3% 222,818 388,536 -183,524 52.7% 495,373 396,997 51.6
Pool and SPA 0 0 246 -246 .0% 0 0 0 .0% 0 210 5,335 2,886 2,448 184.8% 60 1,242 4,093 429.5% 1,242 4,926 108.3
Totals 500 1,842 17,176 -15,334 10.7% 600 3,097 -1,255 59.4% 22,110 139,586 251,377 243,064 8,313 103.4% 252,153 442,724 -191,347 56.7% 600,173 481,751 52.1%