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

(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 15 of 20 YTD Day 142 of 249
75% 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 27 919 0 919 .0% 29 759 160 121.0% 759 163 5,107 0 5,107 .0% 186 4,805 302 106.2% 8,923 0 .0
OEM Channel 24 101 107 -6 94.3% 24 108 -7 93.5% 108 58 393 1,938 -1,545 20.2% 132 2,285 -1,892 17.1% 4,624 2,041 19.2
Pool and SPA 4,536 192,578 266,228 -73,650 72.3% 4,447 195,128 -2,550 98.6% 224,836 51,793 2,159,276 2,201,451 -42,175 98.0% 58,532 2,227,405 -68,129 96.9% 3,636,495 4,011,339 53.8
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 4,587 193,598 266,335 -72,737 72.6% 4,500 195,995 -2,397 98.7% 225,703 52,018 2,164,855 2,203,389 -38,534 98.2% 58,850 2,234,495 -69,640 96.8% 3,650,061 4,013,380 53.9%