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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 5,184 6,064 4,079 1,985 148.6% 0 0 6,064 .0% 409 42,434 71,345 78,987 -7,642 90.3% 48,931 40,651 30,694 175.5% 78,940 155,411 45.9
OEM Channel 32 14,874 20,620 -5,746 72.1% 300 1,462 13,412 1017.3% 11,244 92,012 442,959 263,621 179,338 168.0% 92,245 232,635 210,324 190.4% 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 5,540 29,508 24,699 4,809 119.4% 300 1,462 28,046 2,018.3% 11,653 134,986 528,090 342,608 185,482 154.1% 141,386 278,621 249,469 189.5% 561,572 566,161 93.2%