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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 6217 US Pool West
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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
OEM Channel 504 41,489 37,645 3,844 110.2% 340 27,316 14,173 151.8% 38,606 1,168 100,365 146,027 -45,662 68.7% 1,598 121,429 -21,064 82.6% 310,924 258,226 38.8
Pool and SPA 8,909 388,156 830,020 -441,864 46.7% 15,965 687,747 -299,591 56.4% 750,100 72,434 3,119,499 3,320,271 -200,772 93.9% 71,970 2,942,715 176,784 106.0% 5,812,892 7,065,968 44.1
Totals 9,413 429,645 867,665 -438,020 49.5% 16,305 715,063 -285,418 60.0% 788,706 73,602 3,219,864 3,466,298 -246,434 92.8% 73,568 3,064,144 155,720 105.0% 6,123,816 7,324,194 43.9%