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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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% 29 759 160 121.0% 759 163 5,107 0 5,107 .0% 186 4,805 302 106.2% 8,923 0 .0
OEM Channel 24 101 107 -6 94.3% 24 108 -7 93.5% 108 58 393 1,965 -1,572 20.0% 132 2,285 -1,892 17.1% 4,624 2,041 19.2
Pool and SPA 5,056 215,983 266,228 -50,245 81.1% 5,231 224,836 -8,853 96.0% 224,836 52,313 2,182,681 2,268,008 -85,327 96.2% 59,316 2,257,112 -74,431 96.7% 3,636,495 4,011,339 54.4
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 5,107 217,003 266,335 -49,332 81.4% 5,284 225,703 -8,700 96.1% 225,703 52,538 2,188,260 2,269,973 -81,713 96.4% 59,634 2,264,202 -75,942 96.6% 3,650,061 4,013,380 54.5%