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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 81,231 -9,553 88.2% 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% 11,375 11,244 22,871 303.4% 11,244 106,215 462,200 274,962 187,238 168.0% 103,320 242,417 219,783 190.6% 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% 11,576 11,653 37,429 421.1% 11,653 149,239 547,664 356,193 191,471 153.7% 152,662 288,812 258,852 189.6% 561,572 566,161 96.7%