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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 13,645 14,622 207.1% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 18,067 585,132 629,072 -43,940 93.0% 12,967 449,654 135,478 130.1% 491,236 158,317 5,090,562 6,030,824 -940,262 84.4% 191,500 5,729,158 -638,596 88.8% 9,493,097 10,659,048 47.7
Totals 18,118 586,565 629,137 -42,572 93.2% 13,032 451,120 135,445 130.0% 492,702 159,502 5,130,290 6,044,469 -914,179 84.8% 195,400 5,779,339 -649,049 88.7% 9,570,673 10,684,756 48.0%