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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 200 380 6,204 -5,824 6.1% 3,544 3,957 -3,577 9.6% 11,632 49,131 41,030 28,050 12,979 146.2% 32,819 56,903 -15,873 72.1% 103,558 79,828 51.3
OEM Channel 300 1,462 10,726 -9,264 13.6% -10,640 -28,810 30,272 5.0-% 10,478 90,245 205,012 213,820 -8,808 95.8% 211,578 356,629 -151,617 57.4% 495,373 396,997 51.6
Pool and SPA 0 0 246 -246 .0% 0 0 0 .0% 0 210 5,335 2,911 2,423 183.2% 60 1,242 4,093 429.5% 1,242 4,926 108.3
Totals 500 1,842 17,176 -15,334 10.7% -7,096 -24,853 26,695 -7.4% 22,110 139,586 251,377 244,781 6,596 102.6% 244,457 414,774 -163,397 60.6% 600,173 481,751 52.1%