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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Region 6307 Caribbean
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 23,390 -23,390 .0% 191 4,225 -4,225 .0% 10,130 6,638 72,305 107,191 -34,886 67.4% 16,789 89,869 -17,564 80.4% 182,671 223,622 32.3
HVACR Channel 0 0 1,557 -1,557 .0% 0 0 0 .0% 0 320 5,695 3,928 1,766 144.9% 320 5,527 168 103.0% 11,916 7,562 75.3
Pool and SPA 0 0 665 -665 .0% 0 0 0 .0% 0 176 7,268 1,865 5,402 389.5% 0 0 7,268 .0% 15,708 5,390 134.8
Retail Channel 0 0 769 -769 .0% 0 0 0 .0% 0 414 5,025 20,084 -15,059 25.0% 756 10,883 -5,858 46.1% 15,118 28,713 17.5
Utility/Municip 0 0 404 -404 .0% 0 0 0 .0% -1,206 48 3,004 947 2,056 317.1% -20 -893 3,897 336.3-% -2,099 1,768 169.9
Totals 0 0 26,785 -26,785 .0% 191 4,225 -4,225 .0% 8,924 7,596 93,297 134,015 -40,718 69.6% 17,845 105,386 -12,089 88.5% 223,314 267,055 34.9%