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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 6216 US Pool Central
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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
Pool and SPA 440 16,795 308,124 -291,329 5.4% 1,169 48,737 -31,942 34.4% 284,352 54,685 2,053,138 2,101,487 -48,349 97.6% 56,589 2,137,336 -84,198 96.0% 3,600,288 3,817,464 53.7
Totals 440 16,795 308,124 -291,329 5.4% 1,169 48,737 -31,942 34.4% 284,352 54,685 2,053,138 2,101,487 -48,349 97.6% 56,589 2,137,336 -84,198 96.0% 3,600,288 3,817,464 53.7%