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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 41,888 126,679 -84,791 33.0% 4,320 70,730 -28,842 59.2% 152,065 370,262 11.3
Pool and SPA 7,262 195,480 194,593 887 100.4% 6,597 151,594 43,886 128.9% 187,033 75,120 1,998,394 1,890,393 108,000 105.7% 78,994 1,902,942 95,452 105.0% 3,238,787 3,405,167 58.6
Totals 7,384 199,219 238,721 -39,502 83.4% 7,383 170,315 28,904 116.9% 211,854 77,308 2,055,574 2,017,072 38,502 101.9% 83,903 1,986,622 68,952 103.4% 3,413,838 3,775,429 54.4%