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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 20,028 573,683 -553,655 3.4% 357 21,264 -1,236 94.1% 503,381 54,512 3,762,221 3,959,265 -197,044 95.0% 55,777 3,922,124 -159,903 95.9% 6,649,740 7,228,347 52.0
Totals 267 20,028 573,683 -553,655 3.4% 357 21,264 -1,236 94.1% 503,381 54,512 3,762,221 3,959,265 -197,044 95.0% 55,777 3,922,124 -159,903 95.9% 6,649,740 7,228,347 52.0%