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Daily Sales Reporting - Company 10 as of 07/15/25

(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 July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 49 1,391 0 1,391 .0% 0 0 1,391 .0% 1,466 426 11,419 0 11,419 .0% 455 10,366 1,053 110.1% 20,353 0 .0
OEM Channel 0 0 65 -65 .0% 0 0 0 .0% 0 757 28,268 13,612 14,655 207.6% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 6,940 171,928 629,072 -457,144 27.3% 5,721 188,098 -16,170 91.4% 491,236 147,190 4,677,358 5,716,288 -1,038,930 81.8% 184,254 5,467,602 -790,244 85.5% 9,493,097 10,659,048 43.8
Totals 6,989 173,319 629,137 -455,818 27.5% 5,721 188,098 -14,779 92.1% 492,702 148,373 4,717,045 5,729,900 -1,012,855 82.3% 188,089 5,516,317 -799,272 85.5% 9,570,673 10,684,756 44.1%