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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 6216 US Pool Central
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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 33 1,058 0 1,058 .0% 0 0 1,058 .0% 1,286 136 4,189 0 4,189 .0% 106 2,760 1,429 151.7% 8,923 0 .0
OEM Channel 0 0 0 0 .0% 0 0 0 .0% 0 34 292 1,857 -1,565 15.7% 108 2,178 -1,886 13.4% 4,624 2,041 14.3
Pool and SPA 4,271 184,201 249,371 -65,170 73.8% 6,856 212,922 -28,721 86.5% 251,706 45,906 1,912,555 1,959,387 -46,832 97.6% 52,590 1,993,493 -80,938 95.9% 3,636,495 4,011,339 47.6
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 4 79 0 79 .0% 0 0 79 .0% 19 0 .0
Totals 4,304 185,259 249,371 -64,112 74.2% 6,856 212,922 -27,663 87.0% 252,992 46,080 1,917,115 1,961,244 -44,129 97.7% 52,804 1,998,431 -81,316 95.9% 3,650,061 4,013,380 47.7%