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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 6217 US Pool West
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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 115 3,399 0 3,399 .0% 0 0 3,399 .0% 1,603 561 15,254 0 15,254 .0% 507 11,347 3,907 134.4% 22,986 0 .0
OEM Channel 0 0 44,128 -44,128 .0% 504 16,241 -16,241 .0% 23,218 1,620 41,586 106,821 -65,235 38.9% 4,120 69,852 -28,266 59.5% 152,065 370,262 11.2
Pool and SPA 2,316 63,477 194,593 -131,116 32.6% 3,428 67,799 -4,322 93.6% 187,033 70,174 1,866,391 1,802,826 63,564 103.5% 75,825 1,819,147 47,244 102.5% 3,238,787 3,405,167 54.8
Totals 2,431 66,876 238,721 -171,845 28.0% 3,932 84,040 -17,164 79.5% 211,854 72,355 1,923,231 1,909,647 13,584 100.7% 80,452 1,900,346 22,885 101.2% 3,413,838 3,775,429 50.9%