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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 6302 International
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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 8,517 -8,517 .0% 0 0 0 .0% 6,411 42,535 72,988 82,471 -9,483 88.5% 49,132 41,060 31,928 177.7% 78,940 155,411 46.9
OEM Channel 0 0 32,130 -32,130 .0% 0 0 0 .0% 21,520 106,866 482,205 280,692 201,512 171.7% 103,320 242,417 239,788 198.9% 465,459 410,750 117.3
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 540 13,786 0 13,786 .0% 210 5,335 8,451 258.4% 17,173 0 .0
Totals 0 0 40,647 -40,647 .0% 0 0 0 .0% 27,931 149,941 568,979 363,163 205,816 156.6% 152,662 288,812 280,167 197.0% 561,572 566,161 100.4%