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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 201 409 6,204 -5,795 6.5% 6,161 6,665 -6,256 6.1% 11,632 49,132 41,060 30,035 11,024 136.7% 35,436 59,611 -18,551 68.8% 103,558 79,828 51.4
OEM Channel 6,375 10,375 10,726 -351 96.7% -10,642 -28,812 39,187 36.0-% 10,478 96,320 213,925 217,253 -3,328 98.4% 211,576 356,627 -142,702 59.9% 495,373 396,997 53.8
Pool and SPA 0 0 246 -246 .0% 0 0 0 .0% 0 210 5,335 2,990 2,344 178.4% 60 1,242 4,093 429.5% 1,242 4,926 108.3
Totals 6,576 10,784 17,176 -6,392 62.7% -4,481 -22,147 32,931 -48.6% 22,110 145,662 260,320 250,278 10,042 104.0% 247,072 417,480 -157,160 62.3% 600,173 481,751 54.0%