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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% 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 116 3,437 0 3,437 .0% 0 0 3,437 .0% 1,603 562 15,292 0 15,292 .0% 507 11,347 3,945 134.7% 22,986 0 .0
OEM Channel 0 0 44,128 -44,128 .0% 504 16,241 -16,241 .0% 23,218 1,620 41,586 109,028 -67,442 38.1% 4,120 69,852 -28,266 59.5% 152,065 370,262 11.2
Pool and SPA 2,728 73,638 194,593 -120,955 37.8% 3,875 82,788 -9,150 88.9% 187,033 70,586 1,876,552 1,812,556 63,995 103.5% 76,272 1,834,136 42,416 102.3% 3,238,787 3,405,167 55.1
Totals 2,844 77,075 238,721 -161,646 32.2% 4,379 99,029 -21,954 77.8% 211,854 72,768 1,933,430 1,921,584 11,846 100.6% 80,899 1,915,335 18,095 100.9% 3,413,838 3,775,429 51.2%