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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 116 3,437 0 3,437 .0% 0 0 3,437 .0% 1,603 562 15,292 0 15,292 .0% 507 11,347 3,945 134.7% 22,986 0 .0
OEM Channel 0 0 44,128 -44,128 .0% 504 16,241 -16,241 .0% 23,218 1,620 41,586 113,441 -71,855 36.6% 4,120 69,852 -28,266 59.5% 152,065 370,262 11.2
Pool and SPA 3,816 103,956 194,593 -90,637 53.4% 4,492 98,626 5,330 105.4% 187,033 71,674 1,906,871 1,832,015 74,855 104.0% 76,889 1,849,974 56,897 103.0% 3,238,787 3,405,167 55.9
Totals 3,932 107,393 238,721 -131,328 44.9% 4,996 114,867 -7,474 93.4% 211,854 73,856 1,963,749 1,945,456 18,293 100.9% 81,516 1,931,173 32,576 101.6% 3,413,838 3,775,429 52.0%