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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 49,131 676,576 296,680 379,895 228.0% 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% -10,642 -79,677 82,624 3.6-% 24,406 90,245 864,153 1,063,806 -199,653 81.2% 211,576 1,476,349 -612,196 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 15,035 819 105.4% 60 3,743 12,112 423.5% 3,743 24,998 63.4
Totals 500 4,317 132,461 -128,144 3.2% -4,481 16,284 -11,967 26.5% 138,382 139,586 1,556,584 1,375,521 181,063 113.1% 247,072 1,994,717 -438,133 78.0% 2,545,449 2,409,014 64.6%