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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 267 9,990 308,124 -298,134 3.2% 357 14,236 -4,246 70.1% 284,352 54,512 2,046,333 2,083,000 -36,667 98.2% 55,777 2,102,835 -56,502 97.3% 3,600,288 3,817,464 53.6
Totals 267 9,990 308,124 -298,134 3.2% 357 14,236 -4,246 70.1% 284,352 54,512 2,046,333 2,083,000 -36,667 98.2% 55,777 2,102,835 -56,502 97.3% 3,600,288 3,817,464 53.6%