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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 6217 US Pool West
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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
OEM Channel 0 0 31,755 -31,755 .0% 0 0 0 .0% 43,615 1,168 100,365 152,612 -52,247 65.7% 1,742 132,718 -32,353 75.6% 310,924 258,226 38.8
Pool and SPA 793 34,436 557,334 -522,898 6.1% 1,318 65,445 -31,009 52.6% 500,353 73,697 3,178,878 3,442,645 -263,767 92.3% 74,777 3,070,513 108,365 103.5% 5,812,892 7,065,968 44.9
Totals 793 34,436 589,089 -554,653 5.8% 1,318 65,445 -31,009 52.6% 543,968 74,865 3,279,243 3,595,257 -316,014 91.2% 76,519 3,203,231 76,012 102.3% 6,123,816 7,324,194 44.7%