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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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% 201 409 5,988 1564.0% 409 42,484 71,678 80,823 -9,145 88.6% 49,132 41,060 30,618 174.5% 78,940 155,411 46.1
OEM Channel 14,235 34,115 20,620 13,495 165.4% 6,375 10,375 23,740 328.8% 11,244 106,215 462,200 272,900 189,300 169.3% 98,320 241,548 220,652 191.3% 465,459 410,750 112.5
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 19,793 49,082 24,699 24,383 198.7% 6,576 10,784 38,298 455.1% 11,653 149,239 547,664 353,723 193,941 154.8% 147,662 287,943 259,721 190.1% 561,572 566,161 96.7%