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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 6215 US Pool East
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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 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 13,648 14,619 207.1% 3,380 38,349 -10,081 73.7% 57,223 25,708 109.9
Pool and SPA 19,409 640,066 629,072 10,994 101.7% 13,371 462,040 178,026 138.5% 491,236 159,659 5,145,496 6,062,277 -916,781 84.8% 191,904 5,741,544 -596,048 89.6% 9,493,097 10,659,048 48.2
Totals 19,460 641,499 629,137 12,362 101.9% 13,436 463,506 177,993 138.4% 492,702 160,844 5,185,224 6,075,925 -890,701 85.3% 195,804 5,791,725 -606,501 89.5% 9,570,673 10,684,756 48.5%