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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6217 US Pool West
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Month of July 4 of 20 YTD Day 131 of 249
20% 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% 1,603 446 11,855 0 11,855 .0% 507 11,347 508 104.4% 22,986 0 .0
OEM Channel 0 0 44,128 -44,128 .0% 0 0 0 .0% 23,218 1,620 41,586 100,202 -58,616 41.5% 3,616 53,611 -12,025 77.5% 152,065 370,262 11.2
Pool and SPA 878 31,120 194,593 -163,473 15.9% 2,090 26,225 4,895 118.6% 187,033 68,736 1,834,035 1,773,637 60,397 103.4% 74,487 1,777,573 56,462 103.1% 3,238,787 3,405,167 53.8
Totals 878 31,120 238,721 -207,601 13.0% 2,090 26,225 4,895 118.6% 211,854 70,802 1,887,476 1,873,839 13,637 100.7% 78,610 1,842,531 44,945 102.4% 3,413,838 3,775,429 49.9%