Daily Sales Reporting - Company 10 as of 05/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View Sales Segment Pool & Spa

		Month of May 4 of 20								YTD Day 86 of 250
		20% of Fiscal Period Complete								34% of Fiscal Year Complete									Fiscal Year Plan
Region	Region Description	MTD Actual	Month Plan	Variance to Plan	% of Plan	MTD Prior Year	Variance to Prior	% of Prior	Mnth Prior Year	YTD Actual	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year	Variance to Prior	% of Prior	Total Prior Year		AOP Plan	% of AOP
6215	US Pool East	835,577	1,771,528	-935,951	47.1%	314,124	521,453	266.0%	1,406,878	7,915,119	8,710,938	-795,819	90.8%	7,587,950	327,169	104.3%	18,298,179		22,850,903	34.6%
6216	US Pool Central	599,799	707,623	-107,824	84.7%	87,743	512,056	683.5%	578,360	2,911,668	2,598,609	313,058	112.0%	2,659,239	252,429	109.4%	6,578,767		7,169,340	40.6%
6217	US Pool West	267,627	666,053	-398,426	40.1%	76,983	190,644	347.6%	536,112	1,972,851	2,100,497	-127,646	93.9%	1,889,952	82,899	104.3%	6,123,815		7,324,195	26.9%
Totals		1,703,003	3,145,204	-1,442,201	54.1%	478,850	1,224,153	355.6%	2,521,350	12,799,638	13,410,045	-610,407	95.4%	12,137,141	662,497	105.4%	31,000,761		37,344,438	34.2%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6215 US Pool East 664,307.83 39,785.45 169,452.25 873,545 143,191.20 1,016,736 6216 US Pool Central 127,119.37 88,941.13 8,714.01 224,774 11.25 224,785 6217 US Pool West 239,992.10 167,314.87 224,020.17 631,327 19,708.00 651,035 Totals 1,031,419 296,041 402,186 1,729,647 162,910 1,892,557

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 3,432,650 14,529,285 Plan 3,145,204 15,926,209 Delta to Plan 287,446 -1,396,924 % to Plan 9.1% -8.7%