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

(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 July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 116 3,437 0 3,437 .0% 82 1,603 1,834 214.4% 1,603 562 15,292 0 15,292 .0% 589 12,950 2,342 118.0% 22,986 0 .0
OEM Channel 6 302 44,128 -43,826 .6% 704 17,118 -16,816 1.7% 23,218 1,626 41,888 124,473 -82,585 33.6% 4,320 70,730 -28,842 59.2% 152,065 370,262 11.3
Pool and SPA 6,369 171,856 194,593 -22,737 88.3% 6,051 136,232 35,624 126.1% 187,033 74,227 1,974,771 1,880,663 94,107 105.0% 78,448 1,887,580 87,191 104.6% 3,238,787 3,405,167 57.9
Totals 6,491 175,595 238,721 -63,126 73.5% 6,837 154,953 20,642 113.3% 211,854 76,415 2,031,951 2,005,136 26,815 101.3% 83,357 1,971,260 60,691 103.0% 3,413,838 3,775,429 53.8%