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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% 493 163 5,107 0 5,107 .0% 186 4,805 302 106.2% 8,923 0 .0
OEM Channel 0 0 0 0 .0% 0 0 0 .0% 0 58 393 1,965 -1,572 20.0% 132 2,285 -1,892 17.1% 4,624 2,041 19.2
Pool and SPA 167 7,805 279,042 -271,237 2.7% 61 2,514 5,291 310.4% 246,516 52,480 2,190,486 2,281,960 -91,474 95.9% 59,377 2,259,626 -69,140 96.9% 3,636,495 4,011,339 54.6
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 167 7,805 279,042 -271,237 2.7% 61 2,514 5,291 310.4% 247,009 52,705 2,196,065 2,283,925 -87,860 96.1% 59,695 2,266,716 -70,651 96.8% 3,650,061 4,013,380 54.7%