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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 6215 US Pool East
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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 51 1,433 0 1,433 .0% 65 1,466 -33 97.7% 1,466 428 11,460 0 11,460 .0% 520 11,832 -372 96.8% 20,353 0 .0
OEM Channel 0 0 65 -65 .0% 0 0 0 .0% 0 757 28,268 13,625 14,642 207.4% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 12,466 395,158 629,072 -233,914 62.8% 9,165 298,952 96,206 132.1% 491,236 152,716 4,900,588 5,842,102 -941,514 83.8% 187,698 5,578,456 -677,868 87.8% 9,493,097 10,659,048 45.9
Totals 12,517 396,591 629,137 -232,546 63.0% 9,230 300,418 96,173 132.0% 492,702 153,901 4,940,316 5,855,727 -915,411 84.3% 191,598 5,628,637 -688,321 87.7% 9,570,673 10,684,756 46.2%