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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 6216 US Pool Central
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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 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 4,554 194,946 249,371 -54,425 78.1% 7,804 229,105 -34,159 85.0% 251,706 46,189 1,923,300 1,969,362 -46,062 97.6% 53,538 2,009,676 -86,376 95.7% 3,636,495 4,011,339 47.9
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 4,587 196,004 249,371 -53,367 78.5% 7,804 229,105 -33,101 85.5% 252,992 46,363 1,927,860 1,971,219 -43,359 97.8% 53,752 2,014,614 -86,754 95.6% 3,650,061 4,013,380 48.0%