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Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23 YTD Day 125 of 249
91% 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 76,970 -11,689 84.8% 48,931 40,651 24,630 160.5% 78,940 155,411 42.0
OEM Channel 8,761 47,431 30,795 16,636 154.0% 10,120 25,382 22,049 186.8% 25,382 91,980 428,085 255,695 172,389 167.4% 91,945 231,173 196,912 185.1% 465,459 410,750 104.2
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 9,039 49,974 41,865 8,109 119.3% 18,762 38,974 11,000 128.2% 38,974 129,446 498,582 332,665 165,917 149.8% 141,086 277,159 221,423 179.8% 561,572 566,161 88.0%