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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 6216 US Pool Central
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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 7,792 227,996 425,737 -197,741 53.5% 9,588 364,525 -136,529 62.5% 444,040 52,953 1,978,251 1,995,645 -17,394 99.1% 52,203 1,991,175 -12,924 99.3% 3,566,483 3,790,916 52.1
Totals 7,792 227,996 425,737 -197,741 53.5% 9,588 364,525 -136,529 62.5% 444,040 52,953 1,978,251 1,995,645 -17,394 99.1% 52,203 1,991,175 -12,924 99.3% 3,566,483 3,790,916 52.1%