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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 26 881 0 881 .0% 0 0 881 .0% 759 162 5,069 0 5,069 .0% 157 4,046 1,023 125.2% 8,923 0 .0
OEM Channel 0 0 107 -107 .0% 0 0 0 .0% 108 34 292 1,895 -1,603 15.4% 108 2,178 -1,886 13.4% 4,624 2,041 14.3
Pool and SPA 2,845 110,832 266,228 -155,396 41.6% 2,768 121,876 -11,044 90.9% 224,836 50,102 2,077,531 2,094,959 -17,428 99.1% 56,853 2,154,153 -76,622 96.4% 3,636,495 4,011,339 51.7
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 2,871 111,713 266,335 -154,622 41.9% 2,768 121,876 -10,163 91.6% 225,703 50,302 2,082,971 2,096,854 -13,883 99.3% 57,118 2,160,377 -77,406 96.4% 3,650,061 4,013,380 51.9%