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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 6217 US Pool West
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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 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 41,586 111,234 -69,648 37.3% 4,120 69,852 -28,266 59.5% 152,065 370,262 11.2
Pool and SPA 3,280 91,458 194,593 -103,135 46.9% 4,193 91,057 401 100.4% 187,033 71,138 1,894,372 1,822,285 72,086 103.9% 76,590 1,842,405 51,967 102.8% 3,238,787 3,405,167 55.6
Totals 3,396 94,895 238,721 -143,826 39.7% 4,697 107,298 -12,403 88.4% 211,854 73,320 1,951,250 1,933,519 17,731 100.9% 81,217 1,923,604 27,646 101.4% 3,413,838 3,775,429 51.6%