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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 6216 US Pool Central
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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 33 1,058 0 1,058 .0% 46 1,182 -124 89.5% 1,286 136 4,189 0 4,189 .0% 152 3,941 248 106.2% 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 4,832 208,666 249,371 -40,705 83.6% 7,863 227,075 -18,409 91.8% 251,706 46,467 1,937,020 1,979,337 -42,317 97.8% 53,597 2,007,646 -70,626 96.4% 3,636,495 4,011,339 48.2
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 4,865 209,724 249,371 -39,647 84.1% 7,909 228,257 -18,533 91.8% 252,992 46,641 1,941,580 1,981,194 -39,614 98.0% 53,857 2,013,765 -72,185 96.4% 3,650,061 4,013,380 48.3%