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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% 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% 1,603 446 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 41,586 102,409 -60,823 40.6% 3,616 53,611 -12,025 77.5% 152,065 370,262 11.2
Pool and SPA 1,561 40,006 194,593 -154,587 20.5% 2,657 42,983 -2,977 93.0% 187,033 69,419 1,842,920 1,783,367 59,552 103.3% 75,054 1,794,331 48,589 102.7% 3,238,787 3,405,167 54.1
Totals 1,561 40,006 238,721 -198,715 16.7% 2,657 42,983 -2,977 93.0% 211,854 71,485 1,896,361 1,885,776 10,585 100.5% 79,177 1,859,289 37,072 101.9% 3,413,838 3,775,429 50.2%