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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 6215 US Pool East
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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 2,557 117,639 1,517,564 -1,399,925 7.7% 626 31,386 86,253 374.8% 1,092,633 181,536 10,926,095 12,587,163 -1,661,068 86.8% 175,708 10,903,419 22,676 100.2% 18,227,207 22,791,896 47.9
Totals 2,557 117,639 1,517,564 -1,399,925 7.7% 626 31,386 86,253 374.8% 1,092,633 181,536 10,926,095 12,587,163 -1,661,068 86.8% 175,708 10,903,419 22,676 100.2% 18,227,207 22,791,896 47.9%