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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 3,953 119,453 717,480 -598,027 16.6% 3,706 124,323 -4,870 96.0% 643,208 182,932 5,409,097 5,382,812 26,284 100.4% 178,788 5,355,735 53,362 100.9% 9,306,539 10,032,159 53.9
Totals 3,953 119,453 717,480 -598,027 16.6% 3,706 124,323 -4,870 96.0% 643,208 182,932 5,409,097 5,382,812 26,285 100.4% 178,788 5,355,735 53,362 100.9% 9,306,539 10,032,159 53.9%