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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 6215 US Pool East
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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 26,060 767,948 1,122,526 -354,578 68.4% 30,930 1,068,941 -300,993 71.8% 1,074,565 178,979 5,289,644 5,232,142 57,502 101.0% 174,887 5,225,787 63,857 101.2% 9,306,539 10,032,159 52.7
Totals 26,060 767,948 1,122,526 -354,578 68.4% 30,930 1,068,941 -300,993 71.8% 1,074,565 178,979 5,289,644 5,232,142 57,502 101.0% 174,887 5,225,787 63,857 101.2% 9,306,539 10,032,159 52.7%