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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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% 29 759 160 121.0% 759 163 5,107 0 5,107 .0% 186 4,805 302 106.2% 8,923 0 .0
OEM Channel 24 101 107 -6 94.3% 24 108 -7 93.5% 108 58 393 1,932 -1,539 20.3% 132 2,285 -1,892 17.1% 4,624 2,041 19.2
Pool and SPA 4,394 186,952 266,228 -79,276 70.2% 4,262 185,953 999 100.5% 224,836 51,651 2,153,651 2,188,139 -34,488 98.4% 58,347 2,218,230 -64,579 97.0% 3,636,495 4,011,339 53.6
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 4,445 187,972 266,335 -78,363 70.5% 4,315 186,820 1,152 100.6% 225,703 51,876 2,159,230 2,190,071 -30,841 98.5% 58,665 2,225,320 -66,090 97.0% 3,650,061 4,013,380 53.8%