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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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 80,211 -8,533 89.3% 49,131 41,030 30,648 174.6% 78,940 155,411 46.1
OEM Channel 13,105 33,600 20,620 12,980 162.9% 300 1,462 32,138 2298.2% 11,244 105,085 461,685 269,807 191,878 171.1% 92,245 232,635 229,050 198.4% 465,459 410,750 112.4
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 18,663 48,567 24,699 23,868 196.6% 500 1,842 46,725 2,636.6% 11,653 148,109 547,149 350,018 197,131 156.3% 141,586 279,000 268,149 196.1% 561,572 566,161 96.6%