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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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% 654 16,962 -16,962 .0% 23,218 1,620 41,586 120,060 -78,474 34.6% 4,270 70,573 -28,987 58.9% 152,065 370,262 11.2
Pool and SPA 5,374 146,660 194,593 -47,933 75.3% 5,303 116,405 30,255 125.9% 187,033 73,232 1,949,575 1,861,204 88,370 104.7% 77,700 1,867,753 81,822 104.3% 3,238,787 3,405,167 57.2
Totals 5,490 150,097 238,721 -88,624 62.8% 6,039 134,970 15,127 111.2% 211,854 75,414 2,006,453 1,981,264 25,189 101.2% 82,559 1,951,276 55,177 102.8% 3,413,838 3,775,429 53.1%