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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 8,141 239,205 427,273 -188,068 55.9% 11,787 417,508 -178,303 57.2% 445,569 53,984 2,022,556 2,050,503 -27,947 98.6% 54,834 2,060,538 -37,982 98.1% 3,600,288 3,817,464 52.9
Totals 8,141 239,205 427,273 -188,068 55.9% 11,787 417,508 -178,303 57.2% 445,569 53,984 2,022,556 2,050,503 -27,947 98.6% 54,834 2,060,538 -37,982 98.1% 3,600,288 3,817,464 52.9%