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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 10,775 -10,775 .0% 0 0 0 .0% 16,982 1,168 39,179 50,017 -10,838 78.3% 1,742 47,607 -8,428 82.2% 118,566 86,788 45.1
Pool and SPA 384 9,177 315,602 -306,425 2.9% 254 10,246 -1,069 89.5% 302,927 73,288 1,771,871 1,789,460 -17,589 99.0% 73,713 1,681,059 90,812 105.4% 3,310,394 3,717,698 47.6
Totals 384 9,177 326,377 -317,200 2.8% 254 10,246 -1,069 89.5% 319,909 74,456 1,811,050 1,839,477 -28,427 98.4% 75,455 1,728,666 82,384 104.7% 3,428,960 3,804,486 47.6%