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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Segment Rest of World
Region 6302 International
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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% 200 3,050 -1,680 44.9% 113,976 49,131 676,576 274,292 402,283 246.6% 29,475 421,715 254,861 160.4% 692,294 722,869 93.5
OEM Channel 300 2,947 45,104 -42,157 6.5% -10,640 -79,649 82,596 3.6-% 24,406 90,245 864,153 1,052,079 -187,926 82.1% 211,578 1,476,377 -612,224 58.5% 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 14,710 1,144 107.7% 60 3,743 12,112 423.5% 3,743 24,998 63.4
Totals 500 4,317 132,461 -128,144 3.2% -10,440 -76,599 80,916 -5.6% 138,382 139,586 1,556,584 1,341,081 215,503 116.0% 241,113 1,901,835 -345,251 81.8% 2,545,449 2,409,014 64.6%