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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 80,007 -8,329 89.5% 49,131 41,030 30,648 174.6% 78,940 155,411 46.1
OEM Channel 11,953 27,380 20,620 6,760 132.7% 300 1,462 25,918 1872.7% 11,244 103,933 455,465 268,776 186,689 169.4% 92,245 232,635 222,830 195.7% 465,459 410,750 110.8
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 17,511 42,347 24,699 17,648 171.4% 500 1,842 40,505 2,298.9% 11,653 146,957 540,929 348,783 192,146 155.0% 141,586 279,000 261,929 193.8% 561,572 566,161 95.5%