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YTD Sales at Prior Year End ASP as of 06/27/25
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Segment YTD Quantity YTD Curr Sales at YE ASP YTD Prior Year Qty YTD Prior Sales at YE ASP Variance to Prior % of Prior Prior Year Total Qty Prior Year Total Sales
Canada 235,683 5,865,958.87 229,255 3,547,357.42 2,318,601.45 165.3% 520,018 7,673,246.56
Inside Sales 4,370 254,175.67 6,309 255,788.52 -1,612.84 99.3% 13,795 556,158.01
Latin America 55,557 1,815,281.90 139,883 2,428,164.76 -612,882.85 74.7% 208,801 4,226,161.18
MRO 60,013 1,399,672.56 60,825 1,341,458.98 58,213.57 104.3% 130,135 2,867,914.81
Other 1 185.35 0 .00 185.35 .0% 0 .00
OEM Accounts 107,462 944,755.51 128,677 1,160,021.53 -215,266.02 81.4% 207,681 1,887,224.53
Point of Sale -52,334 -147,023.86 27,371 110,856.65 -257,880.51 -132.6% 11,012 -754,534.08
Pool & Spa 253,443 15,776,438.20 305,828 17,669,226.06 -1,892,787.85 89.2% 548,982 32,006,902.65
Rest of World 122,971 2,152,354.51 140,526 1,634,437.74 517,916.77 131.6% 247,443 3,003,334.93
Retail 646,481 14,305,831.25 589,223 12,779,261.95 1,526,569.30 111.9% 1,334,605 27,507,118.22
US Sales East 1,213,370 22,032,143.46 1,487,151 22,893,310.86 -861,167.40 96.2% 2,786,827 45,498,623.16
US Sales West 1,052,967 19,710,700.03 1,231,999 20,621,129.50 -910,429.46 95.5% 2,524,665 43,045,682.45
US Utility 77,494 1,277,916.52 63,047 1,940,189.81 -662,273.28 65.8% 141,475 3,498,415.37
Totals 3,777,478 85,388,390.00 4,410,094 86,381,203.81 -992,813.80 98.8% 8,675,439 171,016,247.79
Discontinued 0 .00 0 .00 .00 .0% 0 .00
Elect/Adv Cntrl 35,567 7,116,825.29 36,590 6,804,884.29 311,941.00 104.5% 78,522 14,787,647.41
Intnl Portfolio 122,000 1,130,140.89 156,611 1,556,618.13 -426,477.24 72.6% 273,849 2,669,219.93
Inwall/Plug/WP 1,900,052 17,312,464.16 2,275,937 18,543,006.87 -1,230,542.70 93.3% 4,470,935 38,127,289.56
Juarez Contract 5,448 2,478,840.00 0 .00 2,478,840.00 .0% 0 .00
Mech Controls 469,547 15,902,983.77 554,676 17,056,144.29 -1,153,160.52 93.2% 1,088,962 33,647,431.89
PhotoCntrl/Sens 768,290 10,351,817.67 890,400 11,229,889.90 -878,072.23 92.1% 1,839,326 23,630,912.74
Pool and Spa 261,977 19,702,064.51 290,499 21,443,846.88 -1,741,782.37 91.8% 532,604 38,920,111.36
Surge Products 214,597 11,393,253.69 205,381 9,746,813.41 1,646,440.27 116.8% 391,242 19,233,639.21
Unknown 0 .00 0 .00 .00 .0% -1 -4.31
Totals 3,777,478 85,388,390.00 4,410,094 86,381,203.81 -992,813.80 98.8% 8,675,439 171,016,247.79