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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 6216 US Pool Central
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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 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 1,943 -1,550 20.2% 132 2,285 -1,892 17.1% 4,624 2,041 19.2
Pool and SPA 4,674 201,466 266,228 -64,762 75.6% 4,594 200,448 1,018 100.5% 224,836 51,931 2,168,165 2,214,762 -46,597 97.8% 58,679 2,232,725 -64,560 97.1% 3,636,495 4,011,339 54.0
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 4,725 202,486 266,335 -63,849 76.0% 4,647 201,315 1,171 100.5% 225,703 52,156 2,173,744 2,216,705 -42,961 98.0% 58,997 2,239,815 -66,071 97.0% 3,650,061 4,013,380 54.1%