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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% 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 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 1,954 -1,561 20.1% 132 2,285 -1,892 17.1% 4,624 2,041 19.2
Pool and SPA 4,910 208,241 266,228 -57,987 78.2% 4,997 216,159 -7,918 96.3% 224,836 52,167 2,174,939 2,241,385 -66,446 97.0% 59,082 2,248,436 -73,497 96.7% 3,636,495 4,011,339 54.2
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 4,961 209,261 266,335 -57,074 78.5% 5,050 217,026 -7,765 96.4% 225,703 52,392 2,180,518 2,243,339 -62,821 97.1% 59,400 2,255,526 -75,008 96.6% 3,650,061 4,013,380 54.3%