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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 6215 US Pool East
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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% 1,466 377 10,027 0 10,027 .0% 455 10,366 -339 96.7% 20,353 0 .0
OEM Channel 0 0 65 -65 .0% 0 0 0 .0% 0 757 28,268 13,593 14,674 207.9% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 547 23,237 629,072 -605,835 3.6% 2,557 62,734 -39,497 37.0% 491,236 140,797 4,528,667 5,527,566 -998,899 81.9% 181,090 5,342,238 -813,571 84.7% 9,493,097 10,659,048 42.4
Totals 547 23,237 629,137 -605,900 3.6% 2,557 62,734 -39,497 37.0% 492,702 141,931 4,566,962 5,541,159 -974,197 82.4% 184,925 5,390,953 -823,991 84.7% 9,570,673 10,684,756 42.7%