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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 13,590 14,678 208.0% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 22,169 695,519 805,430 -109,911 86.3% 26,005 766,765 -71,246 90.7% 766,765 140,250 4,505,430 5,496,112 -990,682 81.9% 178,533 5,279,504 -774,074 85.3% 9,493,097 10,659,048 42.2
Totals 22,341 698,202 809,502 -111,300 86.2% 26,585 772,311 -74,109 90.4% 772,311 141,384 4,543,725 5,509,702 -965,977 82.4% 182,368 5,328,219 -784,494 85.2% 9,570,673 10,684,756 42.5%