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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 6216 US Pool Central
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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 27 919 0 919 .0% 30 781 138 117.6% 759 163 5,107 0 5,107 .0% 187 4,827 280 105.8% 8,923 0 .0
OEM Channel 0 0 107 -107 .0% 0 0 0 .0% 108 34 292 1,916 -1,624 15.2% 108 2,178 -1,886 13.4% 4,624 2,041 14.3
Pool and SPA 3,552 146,223 266,228 -120,005 54.9% 3,563 155,160 -8,937 94.2% 224,836 50,809 2,112,921 2,148,205 -35,284 98.3% 57,648 2,187,437 -74,516 96.5% 3,636,495 4,011,339 52.6
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 3,579 147,142 266,335 -119,193 55.2% 3,593 155,941 -8,799 94.3% 225,703 51,010 2,118,399 2,150,121 -31,722 98.5% 57,943 2,194,442 -76,043 96.5% 3,650,061 4,013,380 52.7%