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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 6217 US Pool West
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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 82 2,352 0 2,352 .0% 102 2,452 -100 95.9% 2,496 446 11,855 0 11,855 .0% 505 11,302 553 104.8% 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 89,397 -47,811 46.5% 3,616 53,611 -12,025 77.5% 152,065 370,262 11.2
Pool and SPA 9,241 260,581 210,753 49,828 123.6% 8,335 207,570 53,011 125.5% 235,908 67,085 1,775,814 1,715,751 60,062 103.5% 71,457 1,723,010 52,804 103.0% 3,238,787 3,405,167 52.1
Totals 10,251 283,097 232,751 50,346 121.6% 10,173 230,960 52,137 122.5% 259,342 69,151 1,829,255 1,805,148 24,107 101.3% 75,578 1,787,923 41,332 102.3% 3,413,838 3,775,429 48.4%