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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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% 5,901 2,625 -2,245 14.4% 11,632 49,131 41,030 28,360 12,669 144.6% 35,176 55,571 -14,541 73.8% 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 90,245 205,012 214,357 -9,345 95.6% 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 2,923 2,411 182.4% 60 1,242 4,093 429.5% 1,242 4,926 108.3
Totals 500 1,842 17,176 -15,334 10.7% -4,739 -26,185 28,027 -7.0% 22,110 139,586 251,377 245,640 5,737 102.3% 246,814 413,442 -162,065 60.8% 600,173 481,751 52.1%