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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Region 6217 US Pool West
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 82 2,352 0 2,352 .0% 0 0 2,352 .0% 2,496 446 11,855 0 11,855 .0% 403 8,850 3,005 133.9% 22,986 0 .0
OEM Channel 928 20,164 21,998 -1,834 91.6% 1,736 20,938 -774 96.3% 20,938 1,620 41,586 87,637 -46,051 47.4% 3,616 53,611 -12,025 77.5% 152,065 370,262 11.2
Pool and SPA 8,473 240,400 210,753 29,647 114.0% 7,557 186,344 54,056 129.0% 235,908 66,317 1,755,632 1,698,890 56,741 103.3% 70,679 1,701,784 53,848 103.1% 3,238,787 3,405,167 51.5
Totals 9,483 262,916 232,751 30,165 112.9% 9,293 207,282 55,634 126.8% 259,342 68,383 1,809,073 1,786,527 22,546 101.2% 74,698 1,764,245 44,828 102.5% 3,413,838 3,775,429 47.9%