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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 6215 US Pool East
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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 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 13,651 14,616 207.0% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 22,936 726,506 629,072 97,434 115.4% 14,390 491,236 235,270 147.8% 491,236 163,186 5,231,936 6,093,731 -861,795 85.8% 192,923 5,770,740 -538,804 90.6% 9,493,097 10,659,048 49.0
Totals 22,987 727,939 629,137 98,802 115.7% 14,455 492,702 235,237 147.7% 492,702 164,371 5,271,664 6,107,382 -835,718 86.3% 196,823 5,820,921 -549,257 90.5% 9,570,673 10,684,756 49.3%