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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 13,635 14,632 207.3% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 14,906 479,849 629,072 -149,223 76.2% 11,503 385,034 94,815 124.6% 491,236 155,156 4,985,279 5,936,463 -951,184 83.9% 190,036 5,664,538 -679,259 88.0% 9,493,097 10,659,048 46.7
Totals 14,957 481,282 629,137 -147,855 76.4% 11,568 386,500 94,782 124.5% 492,702 156,341 5,025,007 5,950,098 -925,091 84.4% 193,936 5,714,719 -689,712 87.9% 9,570,673 10,684,756 47.0%