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Daily Sales Reporting - Company 10 as of 07/02/25

(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 June 22 of 23 YTD Day 126 of 249
96% 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 33 1,058 0 1,058 .0% 51 1,286 -228 82.2% 1,286 136 4,189 0 4,189 .0% 157 4,046 143 103.5% 8,923 0 .0
OEM Channel 0 0 0 0 .0% 0 0 0 .0% 0 34 292 1,857 -1,565 15.7% 108 2,178 -1,886 13.4% 4,624 2,041 14.3
Pool and SPA 5,238 222,976 249,371 -26,395 89.4% 8,090 237,919 -14,943 93.7% 251,706 46,873 1,951,330 1,991,806 -40,476 97.9% 53,824 2,018,490 -67,160 96.6% 3,636,495 4,011,339 48.6
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 5,271 224,034 249,371 -25,337 89.8% 8,141 239,205 -15,171 93.6% 252,992 47,047 1,955,890 1,993,663 -37,773 98.1% 54,089 2,024,714 -68,824 96.6% 3,650,061 4,013,380 48.7%