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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 24,519 1,428,821 2,416,767 -987,946 59.1% 29,968 2,072,786 -643,965 68.9% 2,226,220 177,438 10,716,890 12,414,613 -1,697,723 86.3% 173,925 10,718,600 -1,710 99.9% 18,227,207 22,791,896 47.0
Totals 24,519 1,428,821 2,416,767 -987,946 59.1% 29,968 2,072,786 -643,965 68.9% 2,226,220 177,438 10,716,890 12,414,613 -1,697,723 86.3% 173,925 10,718,600 -1,710 99.9% 18,227,207 22,791,896 47.0%