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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 6215 US Pool East
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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% 1,466 377 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 13,603 14,665 207.8% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 3,743 111,542 629,072 -517,530 17.7% 3,953 119,453 -7,911 93.3% 491,236 143,993 4,616,972 5,621,927 -1,004,955 82.1% 182,486 5,398,957 -781,985 85.5% 9,493,097 10,659,048 43.3
Totals 3,743 111,542 629,137 -517,595 17.7% 3,953 119,453 -7,911 93.3% 492,702 145,127 4,655,267 5,635,530 -980,263 82.6% 186,321 5,447,672 -792,405 85.4% 9,570,673 10,684,756 43.5%