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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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% 82 1,603 1,834 214.4% 1,603 562 15,292 0 15,292 .0% 589 12,950 2,342 118.0% 22,986 0 .0
OEM Channel 16 395 44,128 -43,733 .8% 869 23,218 -22,823 1.7% 23,218 1,636 41,981 135,505 -93,524 30.9% 4,485 76,829 -34,848 54.6% 152,065 370,262 11.3
Pool and SPA 8,515 238,079 194,593 43,486 122.3% 8,001 187,033 51,046 127.2% 187,033 76,373 2,040,994 1,929,312 111,682 105.7% 80,398 1,938,381 102,613 105.2% 3,238,787 3,405,167 59.9
Totals 8,647 241,911 238,721 3,190 101.3% 8,952 211,854 30,057 114.1% 211,854 78,571 2,098,267 2,064,817 33,450 101.6% 85,472 2,028,160 70,107 103.4% 3,413,838 3,775,429 55.5%