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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 0 0 .0% 0 0 0 .0% 1,791 428 11,460 0 11,460 .0% 520 11,832 -372 96.8% 20,353 0 .0
OEM Channel 0 0 1,842 -1,842 .0% 0 0 0 .0% 1,740 1,257 30,708 13,747 16,960 223.3% 3,380 38,349 -7,641 80.0% 57,223 25,708 119.4
Pool and SPA 719 38,143 704,733 -666,590 5.4% 253 10,995 27,148 346.9% 529,688 164,376 5,292,433 6,160,421 -867,988 85.9% 193,176 5,781,735 -489,302 91.5% 9,493,097 10,659,048 49.6
Totals 719 38,143 706,575 -668,432 5.3% 253 10,995 27,148 346.9% 533,219 166,061 5,334,601 6,174,168 -839,567 86.4% 197,076 5,831,916 -497,315 91.4% 9,570,673 10,684,756 49.9%