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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 6217 US Pool West
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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
OEM Channel 0 0 31,755 -31,755 .0% 0 0 0 .0% 43,615 1,168 100,365 149,119 -48,754 67.3% 1,742 132,718 -32,353 75.6% 310,924 258,226 38.8
Pool and SPA 384 20,055 557,334 -537,279 3.5% 254 19,096 959 105.0% 500,353 73,288 3,164,497 3,381,338 -216,841 93.5% 73,713 3,024,164 140,333 104.6% 5,812,892 7,065,968 44.7
Totals 384 20,055 589,089 -569,034 3.4% 254 19,096 959 105.0% 543,968 74,456 3,264,862 3,530,457 -265,595 92.4% 75,455 3,156,882 107,980 103.4% 6,123,816 7,324,194 44.5%