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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 1,948 -1,555 20.1% 132 2,285 -1,892 17.1% 4,624 2,041 19.2
Pool and SPA 4,876 206,937 266,228 -59,291 77.7% 4,757 208,203 -1,266 99.3% 224,836 52,133 2,173,636 2,228,073 -54,437 97.5% 58,842 2,240,480 -66,844 97.0% 3,636,495 4,011,339 54.1
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 4,927 207,957 266,335 -58,378 78.0% 4,810 209,070 -1,113 99.4% 225,703 52,358 2,179,215 2,230,021 -50,806 97.7% 59,160 2,247,570 -68,355 96.9% 3,650,061 4,013,380 54.2%