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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 88,517 -46,931 46.9% 3,616 53,611 -12,025 77.5% 152,065 370,262 11.2
Pool and SPA 8,977 251,764 210,753 41,011 119.4% 7,911 196,201 55,563 128.3% 235,908 66,821 1,766,996 1,707,321 59,674 103.4% 71,033 1,711,641 55,355 103.2% 3,238,787 3,405,167 51.8
Totals 9,987 274,280 232,751 41,529 117.8% 9,647 217,139 57,141 126.3% 259,342 68,887 1,820,437 1,795,838 24,599 101.3% 75,052 1,774,102 46,335 102.6% 3,413,838 3,775,429 48.2%