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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 200 380 6,204 -5,824 6.1% 6,161 6,665 -6,285 5.7% 11,632 49,131 41,030 29,353 11,676 139.7% 35,436 59,611 -18,581 68.8% 103,558 79,828 51.3
OEM Channel 300 1,462 10,726 -9,264 13.6% -10,642 -28,812 30,274 5.0-% 10,478 90,245 205,012 216,073 -11,061 94.8% 211,576 356,627 -151,615 57.4% 495,373 396,997 51.6
Pool and SPA 0 0 246 -246 .0% 0 0 0 .0% 0 210 5,335 2,962 2,372 180.0% 60 1,242 4,093 429.5% 1,242 4,926 108.3
Totals 500 1,842 17,176 -15,334 10.7% -4,481 -22,147 23,989 -8.3% 22,110 139,586 251,377 248,388 2,989 101.2% 247,072 417,480 -166,103 60.2% 600,173 481,751 52.1%