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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 27 919 0 919 .0% 0 0 919 .0% 759 163 5,107 0 5,107 .0% 157 4,046 1,061 126.2% 8,923 0 .0
OEM Channel 0 0 107 -107 .0% 0 0 0 .0% 108 34 292 1,900 -1,608 15.3% 108 2,178 -1,886 13.4% 4,624 2,041 14.3
Pool and SPA 3,026 122,460 266,228 -143,768 45.9% 2,955 127,590 -5,130 95.9% 224,836 50,283 2,089,158 2,108,271 -19,113 99.0% 57,040 2,159,867 -70,709 96.7% 3,636,495 4,011,339 52.0
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 3,053 123,379 266,335 -142,956 46.3% 2,955 127,590 -4,211 96.6% 225,703 50,484 2,094,636 2,110,171 -15,535 99.2% 57,305 2,166,091 -71,455 96.7% 3,650,061 4,013,380 52.1%