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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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% 1,791 428 11,460 0 11,460 .0% 520 11,832 -372 96.8% 20,353 0 .0
OEM Channel 0 0 1,842 -1,842 .0% 0 0 0 .0% 1,740 1,257 30,708 13,839 16,868 221.8% 3,380 38,349 -7,641 80.0% 57,223 25,708 119.4
Pool and SPA 1,376 65,431 704,733 -639,302 9.2% 935 27,370 38,061 239.0% 529,688 165,033 5,319,720 6,195,658 -875,938 85.8% 193,858 5,798,110 -478,390 91.7% 9,493,097 10,659,048 49.9
Totals 1,376 65,431 706,575 -641,144 9.2% 935 27,370 38,061 239.0% 533,219 166,718 5,361,888 6,209,497 -847,609 86.3% 197,758 5,848,291 -486,403 91.6% 9,570,673 10,684,756 50.1%