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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 6217 US Pool West
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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% 1,964 562 15,292 0 15,292 .0% 589 12,950 2,342 118.0% 22,986 0 .0
OEM Channel 0 0 35,718 -35,718 .0% 0 0 0 .0% 16,238 1,636 41,981 137,290 -95,309 30.5% 4,485 76,829 -34,848 54.6% 152,065 370,262 11.3
Pool and SPA 433 9,412 254,151 -244,739 3.7% 617 14,609 -5,197 64.4% 242,209 76,806 2,050,406 1,942,019 108,386 105.5% 81,015 1,952,990 97,416 104.9% 3,238,787 3,405,167 60.2
Totals 433 9,412 289,869 -280,457 3.2% 617 14,609 -5,197 64.4% 260,411 79,004 2,107,679 2,079,309 28,370 101.3% 86,089 2,042,769 64,910 103.1% 3,413,838 3,775,429 55.8%