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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 10,775 -10,775 .0% 0 0 0 .0% 16,982 1,168 39,179 50,556 -11,377 77.4% 1,742 47,607 -8,428 82.2% 118,566 86,788 45.1
Pool and SPA 793 19,489 315,602 -296,113 6.1% 1,318 38,373 -18,884 50.7% 302,927 73,697 1,782,183 1,805,240 -23,057 98.7% 74,777 1,709,186 72,997 104.2% 3,310,394 3,717,698 47.9
Totals 793 19,489 326,377 -306,888 5.9% 1,318 38,373 -18,884 50.7% 319,909 74,865 1,821,362 1,855,796 -34,434 98.1% 76,519 1,756,793 64,569 103.6% 3,428,960 3,804,486 47.8%