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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Region 6215 US Pool East
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
Pool and SPA 22,865 662,891 1,124,062 -461,171 58.9% 26,068 921,816 -258,925 71.9% 1,076,095 176,466 5,217,683 5,102,616 115,066 102.2% 170,457 5,095,041 122,642 102.4% 9,340,344 10,058,708 51.8
Totals 22,865 662,891 1,124,062 -461,171 58.9% 26,068 921,816 -258,925 71.9% 1,076,095 176,466 5,217,683 5,102,616 115,067 102.2% 170,457 5,095,041 122,642 102.4% 9,340,344 10,058,708 51.8%