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Daily Sales Reporting - Company 10 as of 07/18/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6215 US Pool East
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 51 1,433 0 1,433 .0% 0 0 1,433 .0% 1,466 428 11,460 0 11,460 .0% 455 10,366 1,094 110.5% 20,353 0 .0
OEM Channel 0 0 65 -65 .0% 0 0 0 .0% 0 757 28,268 13,622 14,645 207.5% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 11,825 361,743 629,072 -267,329 57.5% 8,350 273,428 88,315 132.2% 491,236 152,075 4,867,173 5,810,649 -943,476 83.7% 186,883 5,552,932 -685,759 87.6% 9,493,097 10,659,048 45.6
Totals 11,876 363,176 629,137 -265,961 57.7% 8,350 273,428 89,748 132.8% 492,702 153,260 4,906,901 5,824,271 -917,370 84.2% 190,718 5,601,647 -694,746 87.5% 9,570,673 10,684,756 45.9%