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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6306 South America
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 0 0 .0% 0 0 0 .0% 0 92 2,117 3,213 -1,096 65.8% 37 4,397 -2,280 48.1% 8,623 4,419 47.9
OEM Channel 0 0 0 0 .0% 0 0 0 .0% 755 1,500 931 502 429 185.4% 1,500 968 -37 96.1% 2,477 900 103.4
Pool and SPA 0 0 0 0 .0% 20 174 -174 .0% 174 0 0 0 0 .0% 50 36 -36 .0% 730 0 .0
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
Totals 0 0 0 0 .0% 20 174 -174 .0% 929 1,592 3,048 3,715 -667 82.0% 1,587 5,401 -2,353 56.4% 11,830 5,319 57.3%