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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6215 US Pool East
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Month of July 3 of 19 YTD Day 128 of 250
16% 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 3,189 88,549 717,480 -628,931 12.3% 1,854 64,568 23,981 137.1% 643,208 182,168 5,378,193 5,346,938 31,254 100.5% 176,936 5,295,979 82,214 101.5% 9,306,539 10,032,159 53.6
Totals 3,189 88,549 717,480 -628,931 12.3% 1,854 64,568 23,981 137.1% 643,208 182,168 5,378,193 5,346,938 31,255 100.5% 176,936 5,295,979 82,214 101.5% 9,306,539 10,032,159 53.6%