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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 500 2,440 65 2,375 3753.8% 0 0 2,440 .0% 0 1,257 30,708 13,655 17,053 224.8% 3,380 38,349 -7,641 80.0% 57,223 25,708 119.4
Pool and SPA 23,407 748,859 629,072 119,787 119.0% 14,390 491,236 257,623 152.4% 491,236 163,657 5,254,289 6,125,185 -870,896 85.7% 192,923 5,770,740 -516,451 91.0% 9,493,097 10,659,048 49.2
Totals 23,958 752,732 629,137 123,595 119.6% 14,455 492,702 260,030 152.7% 492,702 165,342 5,296,457 6,138,840 -842,383 86.2% 196,823 5,820,921 -524,464 90.9% 9,570,673 10,684,756 49.5%