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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 6215 US Pool East
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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 72 2,046 0 2,046 .0% 55 1,183 863 172.9% 1,183 377 10,027 0 10,027 .0% 455 10,366 -339 96.7% 20,353 0 .0
OEM Channel 100 637 4,072 -3,435 15.6% 525 4,363 -3,726 14.6% 4,363 757 28,268 13,427 14,840 210.5% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 21,689 681,323 805,430 -124,107 84.5% 24,464 717,804 -36,481 94.9% 766,765 139,770 4,491,234 5,463,894 -972,660 82.1% 176,992 5,230,543 -739,309 85.8% 9,493,097 10,659,048 42.1
Totals 21,861 684,006 809,502 -125,496 84.4% 25,044 723,350 -39,344 94.5% 772,311 140,904 4,529,529 5,477,321 -947,792 82.6% 180,827 5,279,258 -749,729 85.7% 9,570,673 10,684,756 42.3%