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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% 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 79,803 -8,125 89.8% 49,131 41,030 30,648 174.6% 78,940 155,411 46.1
OEM Channel 11,753 26,412 20,620 5,792 128.0% 300 1,462 24,950 1806.5% 11,244 103,733 454,497 267,745 186,752 169.7% 92,245 232,635 221,862 195.3% 465,459 410,750 110.6
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 17,311 41,379 24,699 16,680 167.5% 500 1,842 39,537 2,246.4% 11,653 146,757 539,961 347,548 192,413 155.3% 141,586 279,000 260,961 193.5% 561,572 566,161 95.3%