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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 51 1,433 0 1,433 .0% 65 1,466 -33 97.7% 1,466 428 11,460 0 11,460 .0% 520 11,832 -372 96.8% 20,353 0 .0
OEM Channel 0 0 65 -65 .0% 0 0 0 .0% 0 757 28,268 13,629 14,639 207.4% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 13,520 423,606 629,072 -205,466 67.3% 9,897 327,546 96,060 129.3% 491,236 153,770 4,929,036 5,873,556 -944,520 83.9% 188,430 5,607,050 -678,014 87.9% 9,493,097 10,659,048 46.2
Totals 13,571 425,039 629,137 -204,098 67.5% 9,962 329,012 96,027 129.1% 492,702 154,955 4,968,764 5,887,185 -918,421 84.3% 192,330 5,657,231 -688,467 87.8% 9,570,673 10,684,756 46.5%