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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 6217 US Pool West
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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 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 6 302 44,128 -43,826 .6% 704 17,118 -16,816 1.7% 23,218 1,626 41,888 122,266 -80,378 34.2% 4,320 70,730 -28,842 59.2% 152,065 370,262 11.3
Pool and SPA 5,840 159,503 194,593 -35,090 81.9% 5,831 128,045 31,458 124.5% 187,033 73,698 1,962,418 1,870,934 91,483 104.8% 78,228 1,879,393 83,025 104.4% 3,238,787 3,405,167 57.6
Totals 5,962 163,242 238,721 -75,479 68.3% 6,617 146,766 16,476 111.2% 211,854 75,886 2,019,598 1,993,200 26,398 101.3% 83,137 1,963,073 56,525 102.8% 3,413,838 3,775,429 53.4%