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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 6215 US Pool East
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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 49 1,391 0 1,391 .0% 0 0 1,391 .0% 1,466 426 11,419 0 11,419 .0% 455 10,366 1,053 110.1% 20,353 0 .0
OEM Channel 0 0 65 -65 .0% 0 0 0 .0% 0 757 28,268 13,619 14,648 207.5% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 10,030 300,078 629,072 -328,994 47.7% 7,588 250,603 49,475 119.7% 491,236 150,280 4,805,508 5,779,195 -973,687 83.1% 186,121 5,530,107 -724,599 86.8% 9,493,097 10,659,048 45.0
Totals 10,079 301,469 629,137 -327,668 47.9% 7,588 250,603 50,866 120.2% 492,702 151,463 4,845,195 5,792,814 -947,619 83.6% 189,956 5,578,822 -733,627 86.8% 9,570,673 10,684,756 45.3%