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Daily Sales Reporting - Company 10 as of 08/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6300 US Exporters
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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 0 0 11,931 -11,931 .0% 0 0 0 .0% 15,558 11,164 165,001 126,363 38,637 130.5% 13,062 149,816 15,185 110.1% 219,683 177,331 93.0
HVACR Channel 0 0 2,206 -2,206 .0% 0 0 0 .0% 6,205 1 19 15,456 -15,437 .1% 241 13,763 -13,744 .1% 21,525 20,645 .0
OEM Channel 0 0 241 -241 .0% 0 0 0 .0% 0 350 5,418 2,564 2,853 211.2% 820 6,027 -609 89.8% 9,599 3,442 157.4
Pool and SPA 0 0 9,372 -9,372 .0% 14 572 -572 .0% 2,865 2,383 56,486 62,223 -5,737 90.7% 1,395 50,397 6,089 112.0% 63,435 92,136 61.3
Retail Channel 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 805 -805 .0% 100 852 -852 .0% 852 819 .0
Totals 0 0 23,755 -23,755 .0% 14 572 -572 .0% 24,628 13,898 226,924 207,411 19,513 109.4% 15,618 220,855 6,069 102.7% 315,094 294,373 77.0%