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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 6215 US Pool East
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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 72 2,046 0 2,046 .0% 0 0 2,046 .0% 1,183 377 10,027 0 10,027 .0% 400 9,183 844 109.1% 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 13,060 15,207 216.4% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 20,413 641,109 805,430 -164,321 79.5% 22,853 661,782 -20,673 96.8% 766,765 138,494 4,451,020 5,391,406 -940,386 82.5% 175,381 5,174,521 -723,501 86.0% 9,493,097 10,659,048 41.7
Totals 20,585 643,792 809,502 -165,710 79.5% 23,378 666,145 -22,353 96.6% 772,311 139,628 4,489,315 5,404,466 -915,151 83.0% 179,161 5,222,053 -732,738 85.9% 9,570,673 10,684,756 42.0%