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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 3,611 105,868 717,480 -611,612 14.7% 2,659 85,287 20,581 124.1% 643,208 182,590 5,395,511 5,346,938 48,572 100.9% 177,741 5,316,699 78,812 101.4% 9,306,539 10,032,159 53.7
Totals 3,611 105,868 717,480 -611,612 14.7% 2,659 85,287 20,581 124.1% 643,208 182,590 5,395,511 5,346,938 48,573 100.9% 177,741 5,316,699 78,812 101.4% 9,306,539 10,032,159 53.7%