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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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 4,658 146,746 717,480 -570,734 20.4% 3,997 138,069 8,677 106.2% 643,208 183,637 5,436,390 5,418,686 17,703 100.3% 179,079 5,369,480 66,910 101.2% 9,306,539 10,032,159 54.1
Totals 4,658 146,746 717,480 -570,734 20.4% 3,997 138,069 8,677 106.2% 643,208 183,637 5,436,390 5,418,686 17,704 100.3% 179,079 5,369,480 66,910 101.2% 9,306,539 10,032,159 54.1%