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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 6306 South America
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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 21,679 -21,679 .0% 0 0 0 .0% 13,182 11,117 168,842 136,497 32,344 123.6% 18,784 152,665 16,177 110.5% 246,363 289,599 58.3
HVACR Channel 100 742 0 742 .0% 0 0 742 .0% 0 356 2,452 499 1,953 491.3% 156 1,007 1,445 243.4% 2,015 526 466.1
OEM Channel 0 0 248 -248 .0% 1,200 424 -424 .0% 2,787 2,000 2,184 10,867 -8,683 20.0% 19,700 12,609 -10,425 17.3% 26,624 21,768 10.0
Pool and SPA 0 0 321 -321 .0% 0 0 0 .0% -154 1,073 36,123 31,704 4,418 113.9% 1,428 41,083 -4,960 87.9% 81,283 61,490 58.7
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 0 0 173 -173 .0% 13 117 -117 .0% 117 191 .0
Utility/Municip 0 0 0 0 .0% 0 0 0 .0% 0 32 443 17,729 -17,286 2.4% 20,015 12,156 -11,713 3.6% 12,156 37,232 1.1
Totals 100 742 22,248 -21,506 3.3% 1,200 424 318 175.0% 15,815 14,578 210,044 197,469 12,575 106.3% 60,096 219,637 -9,593 95.6% 368,558 410,806 51.1%