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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 6216 US Pool Central
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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 8,141 429,861 732,229 -302,368 58.7% 11,787 671,119 -241,258 64.0% 716,113 53,984 3,720,580 3,901,291 -180,711 95.3% 54,834 3,855,866 -135,286 96.4% 6,649,740 7,228,347 51.4
Totals 8,141 429,861 732,229 -302,368 58.7% 11,787 671,119 -241,258 64.0% 716,113 53,984 3,720,580 3,901,291 -180,711 95.3% 54,834 3,855,866 -135,286 96.4% 6,649,740 7,228,347 51.4%