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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 506 12,544 315,602 -303,058 3.9% 933 26,743 -14,199 46.9% 302,927 73,410 1,775,239 1,789,460 -14,221 99.2% 74,392 1,697,556 77,683 104.5% 3,310,394 3,717,698 47.7
Totals 506 12,544 326,377 -313,833 3.8% 933 26,743 -14,199 46.9% 319,909 74,578 1,814,418 1,839,477 -25,059 98.6% 76,134 1,745,163 69,255 103.9% 3,428,960 3,804,486 47.6%