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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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 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 16 395 44,128 -43,733 .8% 869 23,218 -22,823 1.7% 23,218 1,636 41,981 133,298 -91,317 31.4% 4,485 76,829 -34,848 54.6% 152,065 370,262 11.3
Pool and SPA 8,447 235,545 194,593 40,952 121.0% 8,001 187,033 48,512 125.9% 187,033 76,305 2,038,459 1,919,582 118,876 106.1% 80,398 1,938,381 100,078 105.1% 3,238,787 3,405,167 59.8
Totals 8,579 239,377 238,721 656 100.2% 8,952 211,854 27,523 112.9% 211,854 78,503 2,095,732 2,052,880 42,852 102.0% 85,472 2,028,160 67,572 103.3% 3,413,838 3,775,429 55.5%