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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 6215 US Pool East
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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 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 0 0 65 -65 .0% 0 0 0 .0% 0 757 28,268 13,638 14,629 207.2% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 16,769 528,373 629,072 -100,699 83.9% 11,939 405,692 122,681 130.2% 491,236 157,019 5,033,803 5,967,917 -934,114 84.3% 190,472 5,685,196 -651,393 88.5% 9,493,097 10,659,048 47.2
Totals 16,820 529,806 629,137 -99,331 84.2% 12,004 407,158 122,648 130.1% 492,702 158,204 5,073,531 5,981,555 -908,024 84.8% 194,372 5,735,377 -661,846 88.4% 9,570,673 10,684,756 47.4%