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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 81,435 -9,757 88.0% 49,132 41,060 30,618 174.5% 78,940 155,411 46.1
OEM Channel 14,236 34,522 20,620 13,902 167.4% 11,375 11,244 23,278 307.0% 11,244 106,216 462,607 275,993 186,614 167.6% 103,320 242,417 220,190 190.8% 465,459 410,750 112.6
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 19,794 49,489 24,699 24,790 200.3% 11,576 11,653 37,836 424.6% 11,653 149,240 548,071 357,428 190,643 153.3% 152,662 288,812 259,259 189.7% 561,572 566,161 96.8%