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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 1,959 -1,566 20.0% 132 2,285 -1,892 17.1% 4,624 2,041 19.2
Pool and SPA 4,954 210,213 266,228 -56,015 78.9% 5,231 224,836 -14,623 93.4% 224,836 52,211 2,176,911 2,254,696 -77,785 96.5% 59,316 2,257,112 -80,201 96.4% 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 5,005 211,233 266,335 -55,102 79.3% 5,284 225,703 -14,470 93.5% 225,703 52,436 2,182,490 2,256,655 -74,165 96.7% 59,634 2,264,202 -81,712 96.3% 3,650,061 4,013,380 54.3%