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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 6217 US Pool West
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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 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 6 302 44,128 -43,826 .6% 704 17,118 -16,816 1.7% 23,218 1,626 41,888 128,885 -86,997 32.5% 4,320 70,730 -28,842 59.2% 152,065 370,262 11.3
Pool and SPA 7,579 205,406 194,593 10,813 105.5% 7,022 161,362 44,044 127.2% 187,033 75,437 2,008,320 1,900,123 108,196 105.6% 79,419 1,912,710 95,610 104.9% 3,238,787 3,405,167 58.9
Totals 7,701 209,145 238,721 -29,576 87.6% 7,808 180,083 29,062 116.1% 211,854 77,625 2,065,500 2,029,008 36,492 101.7% 84,328 1,996,390 69,110 103.4% 3,413,838 3,775,429 54.7%