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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 6217 US Pool West
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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
OEM Channel 0 0 10,775 -10,775 .0% 0 0 0 .0% 16,982 1,168 39,179 51,094 -11,915 76.6% 1,742 47,607 -8,428 82.2% 118,566 86,788 45.1
Pool and SPA 2,090 26,225 315,602 -289,377 8.3% 1,878 50,629 -24,404 51.7% 302,927 74,994 1,788,919 1,821,020 -32,101 98.2% 75,337 1,721,441 67,478 103.9% 3,310,394 3,717,698 48.1
Totals 2,090 26,225 326,377 -300,152 8.0% 1,878 50,629 -24,404 51.7% 319,909 76,162 1,828,098 1,872,114 -44,016 97.6% 77,079 1,769,048 59,050 103.3% 3,428,960 3,804,486 48.0%