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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 16,241 12,595 3,646 128.9% 340 9,812 6,429 165.5% 14,509 1,168 39,179 48,328 -9,149 81.0% 1,598 42,910 -3,731 91.3% 118,566 86,788 45.1
Pool and SPA 8,909 224,462 423,906 -199,444 52.9% 15,965 391,982 -167,520 57.2% 429,297 72,434 1,748,753 1,737,787 10,965 100.6% 71,970 1,633,498 115,255 107.0% 3,310,394 3,717,698 47.0
Totals 9,413 240,703 436,501 -195,798 55.1% 16,305 401,794 -161,091 59.9% 443,806 73,602 1,787,932 1,786,115 1,817 100.1% 73,568 1,676,408 111,524 106.6% 3,428,960 3,804,486 46.9%