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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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% 29 759 160 121.0% 759 163 5,107 0 5,107 .0% 186 4,805 302 106.2% 8,923 0 .0
OEM Channel 0 0 107 -107 .0% 24 108 -108 .0% 108 34 292 1,927 -1,635 15.1% 132 2,285 -1,993 12.7% 4,624 2,041 14.3
Pool and SPA 4,218 178,518 266,228 -87,710 67.0% 4,145 178,659 -141 99.9% 224,836 51,475 2,145,217 2,174,828 -29,611 98.6% 58,230 2,210,936 -65,719 97.0% 3,636,495 4,011,339 53.4
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 4,245 179,437 266,335 -86,898 67.3% 4,198 179,526 -89 99.9% 225,703 51,676 2,150,695 2,176,755 -26,060 98.8% 58,548 2,218,026 -67,331 96.9% 3,650,061 4,013,380 53.5%