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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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% 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 0 0 44,128 -44,128 .0% 604 16,794 -16,794 .0% 23,218 1,620 41,586 115,647 -74,061 35.9% 4,220 70,406 -28,820 59.0% 152,065 370,262 11.2
Pool and SPA 4,439 118,790 194,593 -75,803 61.0% 4,848 106,681 12,109 111.3% 187,033 72,297 1,921,705 1,841,745 79,959 104.3% 77,245 1,858,029 63,676 103.4% 3,238,787 3,405,167 56.4
Totals 4,555 122,227 238,721 -116,494 51.2% 5,534 125,078 -2,851 97.7% 211,854 74,479 1,978,583 1,957,392 21,191 101.0% 82,054 1,941,385 37,198 101.9% 3,413,838 3,775,429 52.4%