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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Region 6215 US Pool East
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Month of June 21 of 23 YTD Day 125 of 249
91% 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 72 2,046 0 2,046 .0% 55 1,183 863 172.9% 1,183 377 10,027 0 10,027 .0% 455 10,366 -339 96.7% 20,353 0 .0
OEM Channel 100 637 4,072 -3,435 15.6% 525 4,363 -3,726 14.6% 4,363 757 28,268 13,223 15,044 213.7% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 21,023 663,966 805,430 -141,464 82.4% 23,903 695,056 -31,090 95.5% 766,765 139,104 4,473,877 5,423,623 -949,746 82.4% 176,431 5,207,794 -733,917 85.9% 9,493,097 10,659,048 41.9
Totals 21,195 666,649 809,502 -142,853 82.3% 24,483 700,602 -33,953 95.1% 772,311 140,238 4,512,172 5,436,846 -924,674 82.9% 180,266 5,256,509 -744,337 85.8% 9,570,673 10,684,756 42.2%