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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 6217 US Pool West
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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% 1,964 562 15,292 0 15,292 .0% 589 12,950 2,342 118.0% 22,986 0 .0
OEM Channel 0 0 35,718 -35,718 .0% 0 0 0 .0% 16,238 1,636 41,981 139,076 -97,095 30.1% 4,485 76,829 -34,848 54.6% 152,065 370,262 11.3
Pool and SPA 722 15,185 254,151 -238,966 5.9% 812 20,228 -5,043 75.0% 242,209 77,095 2,056,179 1,954,727 101,451 105.1% 81,210 1,958,609 97,570 104.9% 3,238,787 3,405,167 60.3
Totals 722 15,185 289,869 -274,684 5.2% 812 20,228 -5,043 75.0% 260,411 79,293 2,113,452 2,093,803 19,649 100.9% 86,284 2,048,388 65,064 103.1% 3,413,838 3,775,429 55.9%