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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 6216 US Pool Central
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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% 759 136 4,189 0 4,189 .0% 157 4,046 143 103.5% 8,923 0 .0
OEM Channel 0 0 107 -107 .0% 0 0 0 .0% 108 34 292 1,890 -1,598 15.4% 108 2,178 -1,886 13.4% 4,624 2,041 14.3
Pool and SPA 2,405 85,089 266,228 -181,139 31.9% 1,535 58,175 26,914 146.2% 224,836 49,662 2,051,788 2,081,648 -29,860 98.5% 55,620 2,090,452 -38,664 98.1% 3,636,495 4,011,339 51.1
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 4 79 0 79 .0% 0 0 79 .0% 19 0 .0
Totals 2,405 85,089 266,335 -181,246 31.9% 1,535 58,175 26,914 146.2% 225,703 49,836 2,056,348 2,083,538 -27,190 98.6% 55,885 2,096,676 -40,328 98.0% 3,650,061 4,013,380 51.2%