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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% 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% 504 16,241 -16,241 .0% 23,218 1,620 41,586 104,615 -63,029 39.7% 4,120 69,852 -28,266 59.5% 152,065 370,262 11.2
Pool and SPA 1,972 55,737 194,593 -138,856 28.6% 3,186 58,609 -2,872 95.0% 187,033 69,830 1,858,652 1,793,096 65,555 103.6% 75,583 1,809,957 48,695 102.6% 3,238,787 3,405,167 54.5
Totals 1,972 55,737 238,721 -182,984 23.3% 3,690 74,850 -19,113 74.4% 211,854 71,896 1,912,093 1,897,711 14,382 100.7% 80,210 1,891,156 20,937 101.1% 3,413,838 3,775,429 50.6%