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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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% 604 16,794 -16,794 .0% 23,218 1,620 41,586 117,853 -76,267 35.2% 4,220 70,406 -28,820 59.0% 152,065 370,262 11.2
Pool and SPA 4,899 133,121 194,593 -61,472 68.4% 5,036 111,486 21,635 119.4% 187,033 72,757 1,936,036 1,851,474 84,561 104.5% 77,433 1,862,834 73,202 103.9% 3,238,787 3,405,167 56.8
Totals 5,015 136,558 238,721 -102,163 57.2% 5,722 129,883 6,675 105.1% 211,854 74,939 1,992,914 1,969,327 23,587 101.1% 82,242 1,946,190 46,724 102.4% 3,413,838 3,775,429 52.7%