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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% 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 5,622 238,344 249,371 -11,027 95.5% 8,351 251,706 -13,362 94.6% 251,706 47,257 1,966,698 2,001,781 -35,083 98.2% 54,085 2,032,277 -65,579 96.7% 3,636,495 4,011,339 49.0
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 5,655 239,402 249,371 -9,969 96.0% 8,402 252,992 -13,590 94.6% 252,992 47,431 1,971,258 2,003,638 -32,380 98.3% 54,350 2,038,501 -67,243 96.7% 3,650,061 4,013,380 49.1%