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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Region 6302 International
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 5,234 6,397 4,079 2,318 156.8% 200 380 6,017 1683.4% 409 42,484 71,678 79,395 -7,717 90.2% 49,131 41,030 30,648 174.6% 78,940 155,411 46.1
OEM Channel 57 15,006 20,620 -5,614 72.7% 300 1,462 13,544 1026.4% 11,244 92,037 443,091 265,683 177,408 166.7% 92,245 232,635 210,456 190.4% 465,459 410,750 107.8
Pool and SPA 324 8,570 0 8,570 .0% 0 0 8,570 .0% 0 540 13,786 0 13,786 .0% 210 5,335 8,451 258.4% 17,173 0 .0
Totals 5,615 29,973 24,699 5,274 121.3% 500 1,842 28,131 1,627.1% 11,653 135,061 528,555 345,078 183,477 153.1% 141,586 279,000 249,555 189.4% 561,572 566,161 93.3%