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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 6216 US Pool Central
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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 27 919 0 919 .0% 0 0 919 .0% 759 163 5,107 0 5,107 .0% 157 4,046 1,061 126.2% 8,923 0 .0
OEM Channel 0 0 107 -107 .0% 0 0 0 .0% 108 34 292 1,911 -1,619 15.2% 108 2,178 -1,886 13.4% 4,624 2,041 14.3
Pool and SPA 3,425 142,868 266,228 -123,360 53.6% 3,294 143,626 -758 99.4% 224,836 50,682 2,109,566 2,134,894 -25,328 98.8% 57,379 2,175,902 -66,336 96.9% 3,636,495 4,011,339 52.5
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 3,452 143,787 266,335 -122,548 53.9% 3,294 143,626 161 100.1% 225,703 50,883 2,115,044 2,136,805 -21,761 98.9% 57,644 2,182,126 -67,082 96.9% 3,650,061 4,013,380 52.6%