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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 6217 US Pool West
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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 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 91,377 -49,791 45.5% 3,616 53,611 -12,025 77.5% 152,065 370,262 11.2
Pool and SPA 10,014 287,682 210,753 76,929 136.5% 9,275 235,908 51,774 121.9% 235,908 67,858 1,802,915 1,734,719 68,196 103.9% 72,397 1,751,348 51,567 102.9% 3,238,787 3,405,167 52.9
Totals 11,024 310,198 232,751 77,447 133.2% 11,115 259,342 50,856 119.6% 259,342 69,924 1,856,356 1,826,096 30,260 101.6% 76,520 1,816,306 40,050 102.2% 3,413,838 3,775,429 49.1%