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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 8,402 252,992 427,273 -174,281 59.2% 12,220 439,404 -186,412 57.5% 445,569 54,245 2,036,343 2,067,594 -31,251 98.4% 55,267 2,082,434 -46,091 97.7% 3,600,288 3,817,464 53.3
Totals 8,402 252,992 427,273 -174,281 59.2% 12,220 439,404 -186,412 57.5% 445,569 54,245 2,036,343 2,067,594 -31,251 98.4% 55,267 2,082,434 -46,091 97.7% 3,600,288 3,817,464 53.3%