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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 62,734 717,480 -654,746 8.7% 626 19,038 43,696 329.5% 643,208 181,536 5,352,378 5,268,016 84,362 101.6% 175,708 5,250,449 101,929 101.9% 9,306,539 10,032,159 53.3
Totals 2,557 62,734 717,480 -654,746 8.7% 626 19,038 43,696 329.5% 643,208 181,536 5,352,378 5,268,016 84,362 101.6% 175,708 5,250,449 101,929 101.9% 9,306,539 10,032,159 53.3%