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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 31,755 -31,755 .0% 0 0 0 .0% 43,615 1,168 100,365 154,200 -53,835 65.0% 1,742 132,718 -32,353 75.6% 310,924 258,226 38.8
Pool and SPA 2,090 49,992 557,334 -507,342 8.9% 1,878 85,611 -35,619 58.3% 500,353 74,994 3,194,433 3,470,512 -276,079 92.0% 75,337 3,090,679 103,754 103.3% 5,812,892 7,065,968 45.2
Totals 2,090 49,992 589,089 -539,097 8.4% 1,878 85,611 -35,619 58.3% 543,968 76,162 3,294,798 3,624,712 -329,914 90.8% 77,079 3,223,397 71,401 102.2% 6,123,816 7,324,194 44.9%