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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 1,370 86,107 -84,737 1.5% 6,161 95,961 -94,591 1.4% 113,976 49,131 676,576 288,069 388,506 234.8% 35,436 514,625 161,951 131.4% 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 1,059,296 -195,143 81.5% 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 14,910 944 106.3% 60 3,743 12,112 423.5% 3,743 24,998 63.4
Totals 500 4,317 132,461 -128,144 3.2% -4,479 16,312 -11,995 26.4% 138,382 139,586 1,556,584 1,362,275 194,309 114.2% 247,074 1,994,745 -438,161 78.0% 2,545,449 2,409,014 64.6%