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

(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 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 0 0 4,079 -4,079 .0% 0 0 0 .0% 409 37,250 65,281 78,171 -12,890 83.5% 48,931 40,651 24,630 160.5% 78,940 155,411 42.0
OEM Channel 0 0 20,620 -20,620 .0% 300 1,462 -1,462 .0% 11,244 91,980 428,085 259,497 168,588 164.9% 92,245 232,635 195,450 184.0% 465,459 410,750 104.2
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 216 5,216 0 5,216 .0% 210 5,335 -119 97.7% 17,173 0 .0
Totals 0 0 24,699 -24,699 .0% 300 1,462 -1,462 .0% 11,653 129,446 498,582 337,668 160,914 147.6% 141,386 278,621 219,961 178.9% 561,572 566,161 88.0%