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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 3,611 175,882 1,517,564 -1,341,682 11.5% 2,659 138,749 37,133 126.7% 1,092,633 182,590 10,984,338 12,754,095 -1,769,757 86.1% 177,741 11,010,782 -26,444 99.7% 18,227,207 22,791,896 48.1
Totals 3,611 175,882 1,517,564 -1,341,682 11.5% 2,659 138,749 37,133 126.7% 1,092,633 182,590 10,984,338 12,754,095 -1,769,757 86.1% 177,741 11,010,782 -26,444 99.7% 18,227,207 22,791,896 48.1%