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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% 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 79,599 -7,921 90.0% 49,131 41,030 30,648 174.6% 78,940 155,411 46.1
OEM Channel 10,857 23,418 20,620 2,798 113.5% 300 1,462 21,956 1601.7% 11,244 102,837 451,503 266,714 184,789 169.2% 92,245 232,635 218,868 194.0% 465,459 410,750 109.9
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 16,415 38,385 24,699 13,686 155.4% 500 1,842 36,543 2,083.8% 11,653 145,861 536,967 346,313 190,654 155.0% 141,586 279,000 257,967 192.4% 561,572 566,161 94.8%