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Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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% 759 136 4,189 0 4,189 .0% 157 4,046 143 103.5% 8,923 0 .0
OEM Channel 0 0 107 -107 .0% 0 0 0 .0% 108 34 292 1,884 -1,592 15.4% 108 2,178 -1,886 13.4% 4,624 2,041 14.3
Pool and SPA 2,015 66,181 266,228 -200,047 24.8% 1,195 47,898 18,283 138.1% 224,836 49,272 2,032,879 2,068,337 -35,458 98.2% 55,280 2,080,175 -47,296 97.7% 3,636,495 4,011,339 50.6
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 2,015 66,181 266,335 -200,154 24.8% 1,195 47,898 18,283 138.1% 225,703 49,446 2,037,439 2,070,221 -32,782 98.4% 55,545 2,086,399 -48,960 97.6% 3,650,061 4,013,380 50.7%