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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 6215 US Pool East
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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 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 13,642 14,626 207.2% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 17,923 577,982 629,072 -51,090 91.8% 12,425 424,433 153,549 136.1% 491,236 158,173 5,083,412 5,999,370 -915,958 84.7% 190,958 5,703,937 -620,525 89.1% 9,493,097 10,659,048 47.6
Totals 17,974 579,415 629,137 -49,722 92.0% 12,490 425,899 153,516 136.0% 492,702 159,358 5,123,140 6,013,012 -889,872 85.2% 194,858 5,754,118 -630,978 89.0% 9,570,673 10,684,756 47.9%