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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 6217 US Pool West
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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 82 2,352 0 2,352 .0% 104 2,496 -144 94.2% 2,496 446 11,855 0 11,855 .0% 507 11,347 508 104.4% 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 90,497 -48,911 45.9% 3,616 53,611 -12,025 77.5% 152,065 370,262 11.2
Pool and SPA 9,501 270,569 210,753 59,816 128.3% 8,805 221,966 48,603 121.8% 235,908 67,345 1,785,801 1,726,288 59,512 103.4% 71,927 1,737,406 48,395 102.7% 3,238,787 3,405,167 52.4
Totals 10,511 293,085 232,751 60,334 125.9% 10,645 245,400 47,685 119.4% 259,342 69,411 1,839,242 1,816,785 22,457 101.2% 76,050 1,802,364 36,878 102.0% 3,413,838 3,775,429 48.7%