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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% 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 27 919 0 919 .0% 0 0 919 .0% 759 163 5,107 0 5,107 .0% 157 4,046 1,061 126.2% 8,923 0 .0
OEM Channel 0 0 107 -107 .0% 0 0 0 .0% 108 34 292 1,906 -1,614 15.3% 108 2,178 -1,886 13.4% 4,624 2,041 14.3
Pool and SPA 3,294 136,715 266,228 -129,513 51.3% 3,210 140,149 -3,434 97.5% 224,836 50,551 2,103,413 2,121,582 -18,169 99.1% 57,295 2,172,426 -69,013 96.8% 3,636,495 4,011,339 52.4
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 3,321 137,634 266,335 -128,701 51.6% 3,210 140,149 -2,515 98.2% 225,703 50,752 2,108,891 2,123,488 -14,597 99.3% 57,560 2,178,650 -69,759 96.7% 3,650,061 4,013,380 52.5%