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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 95,789 -54,203 43.4% 3,616 53,611 -12,025 77.5% 152,065 370,262 11.2
Pool and SPA 373 15,475 194,593 -179,118 7.9% 506 12,544 2,931 123.3% 187,033 68,231 1,818,389 1,754,178 64,210 103.6% 72,903 1,763,892 54,497 103.0% 3,238,787 3,405,167 53.4
Totals 373 15,475 238,721 -223,246 6.4% 506 12,544 2,931 123.3% 211,854 70,297 1,871,830 1,849,967 21,863 101.1% 77,026 1,828,850 42,980 102.3% 3,413,838 3,775,429 49.5%