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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 6217 US Pool West
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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 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 16 395 44,128 -43,733 .8% 719 17,200 -16,805 2.2% 23,218 1,636 41,981 131,092 -89,111 32.0% 4,335 70,811 -28,830 59.2% 152,065 370,262 11.3
Pool and SPA 7,954 218,703 194,593 24,110 112.3% 7,437 173,065 45,638 126.3% 187,033 75,812 2,021,618 1,909,852 111,765 105.8% 79,834 1,924,413 97,205 105.0% 3,238,787 3,405,167 59.3
Totals 8,086 222,535 238,721 -16,186 93.2% 8,238 191,868 30,667 115.9% 211,854 78,010 2,078,891 2,040,944 37,947 101.8% 84,758 2,008,174 70,717 103.5% 3,413,838 3,775,429 55.0%