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

(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 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 1,863 -1,571 15.6% 108 2,178 -1,886 13.4% 4,624 2,041 14.3
Pool and SPA 206 6,927 266,228 -259,301 2.6% 267 9,990 -3,063 69.3% 224,836 47,463 1,973,625 2,015,091 -41,466 97.9% 54,352 2,042,266 -68,641 96.6% 3,636,495 4,011,339 49.2
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 206 6,927 266,335 -259,408 2.6% 267 9,990 -3,063 69.3% 225,703 47,637 1,978,185 2,016,954 -38,769 98.0% 54,617 2,048,490 -70,305 96.5% 3,650,061 4,013,380 49.2%