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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 0 0 0 0 .0% 0 0 0 .0% 1,466 377 10,027 0 10,027 .0% 455 10,366 -339 96.7% 20,353 0 .0
OEM Channel 0 0 65 -65 .0% 0 0 0 .0% 0 757 28,268 13,609 14,658 207.7% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 6,521 153,917 629,072 -475,155 24.4% 5,189 167,154 -13,237 92.0% 491,236 146,771 4,659,347 5,684,834 -1,025,487 81.9% 183,722 5,446,658 -787,311 85.5% 9,493,097 10,659,048 43.7
Totals 6,521 153,917 629,137 -475,220 24.4% 5,189 167,154 -13,237 92.0% 492,702 147,905 4,697,642 5,698,443 -1,000,801 82.4% 187,557 5,495,373 -797,731 85.4% 9,570,673 10,684,756 43.9%