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Daily Sales Reporting - Company 10 as of 08/05/25

(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 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 531 18,358 279,042 -260,684 6.5% 290 18,804 -446 97.6% 246,516 52,844 2,201,039 2,295,912 -94,873 95.8% 59,606 2,275,917 -74,878 96.7% 3,636,495 4,011,339 54.8
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 531 18,358 279,042 -260,684 6.5% 290 18,804 -446 97.6% 247,009 53,069 2,206,618 2,297,877 -91,259 96.0% 59,924 2,283,007 -76,389 96.6% 3,650,061 4,013,380 54.9%