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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 6217 US Pool West
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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% 1,603 446 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 93,583 -51,997 44.4% 3,616 53,611 -12,025 77.5% 152,065 370,262 11.2
Pool and SPA 225 8,997 194,593 -185,596 4.6% 384 9,177 -180 98.0% 187,033 68,083 1,811,912 1,744,448 67,463 103.8% 72,781 1,760,525 51,387 102.9% 3,238,787 3,405,167 53.2
Totals 225 8,997 238,721 -229,724 3.7% 384 9,177 -180 98.0% 211,854 70,149 1,865,353 1,838,031 27,322 101.4% 76,904 1,825,483 39,870 102.1% 3,413,838 3,775,429 49.4%