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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 6216 US Pool Central
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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% 759 136 4,189 0 4,189 .0% 157 4,046 143 103.5% 8,923 0 .0
OEM Channel 0 0 107 -107 .0% 0 0 0 .0% 108 34 292 1,879 -1,587 15.5% 108 2,178 -1,886 13.4% 4,624 2,041 14.3
Pool and SPA 1,752 60,883 266,228 -205,345 22.8% 716 26,080 34,803 233.4% 224,836 49,009 2,027,581 2,055,025 -27,444 98.6% 54,801 2,058,357 -30,776 98.5% 3,636,495 4,011,339 50.5
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 1,752 60,883 266,335 -205,452 22.8% 716 26,080 34,803 233.4% 225,703 49,183 2,032,141 2,056,904 -24,763 98.7% 55,066 2,064,581 -32,440 98.4% 3,650,061 4,013,380 50.6%