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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 6217 US Pool West
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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
OEM Channel 504 16,241 12,595 3,646 128.9% 340 9,812 6,429 165.5% 14,509 1,168 39,179 47,194 -8,015 83.0% 1,598 42,910 -3,731 91.3% 118,566 86,788 45.1
Pool and SPA 7,911 196,201 423,906 -227,705 46.2% 14,342 352,888 -156,687 55.5% 429,297 71,436 1,720,491 1,699,636 20,854 101.2% 70,347 1,594,403 126,088 107.9% 3,310,394 3,717,698 46.2
Totals 8,415 212,442 436,501 -224,059 48.6% 14,682 362,700 -150,258 58.5% 443,806 72,604 1,759,670 1,746,830 12,840 100.7% 71,945 1,637,313 122,357 107.4% 3,428,960 3,804,486 46.2%