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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% 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 5,285 7,708 4,079 3,629 188.9% 201 409 7,299 1884.5% 409 42,535 72,988 81,639 -8,651 89.4% 49,132 41,060 31,928 177.7% 78,940 155,411 46.9
OEM Channel 14,836 54,041 20,620 33,421 262.0% 11,375 11,244 42,797 480.6% 11,244 106,816 482,126 277,024 205,102 174.0% 103,320 242,417 239,709 198.8% 465,459 410,750 117.3
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 20,445 70,319 24,699 45,620 284.7% 11,576 11,653 58,666 603.4% 11,653 149,891 568,900 358,663 210,237 158.6% 152,662 288,812 280,088 196.9% 561,572 566,161 100.4%