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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Region 6302 International
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 278 2,543 11,070 -8,527 22.9% 8,432 8,257 -5,714 30.7% 8,257 37,250 65,281 76,527 -11,246 85.3% 48,931 40,651 24,630 160.5% 78,940 155,411 42.0
OEM Channel 2,286 32,097 30,795 1,302 104.2% 10,120 25,382 6,715 126.4% 25,382 85,505 412,751 254,463 158,287 162.2% 91,945 231,173 181,578 178.5% 465,459 410,750 100.4
Pool and SPA 0 0 0 0 .0% 210 5,335 -5,335 .0% 5,335 216 5,216 0 5,216 .0% 210 5,335 -119 97.7% 17,173 0 .0
Totals 2,564 34,640 41,865 -7,225 82.7% 18,762 38,974 -4,334 88.8% 38,974 122,971 483,248 330,990 152,258 146.0% 141,086 277,159 206,089 174.3% 561,572 566,161 85.3%