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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 6217 US Pool West
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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
OEM Channel 0 0 10,775 -10,775 .0% 400 13,048 -13,048 .0% 16,982 1,168 39,179 51,633 -12,454 75.8% 2,142 60,654 -21,475 64.5% 118,566 86,788 45.1
Pool and SPA 2,657 42,983 315,602 -272,619 13.6% 2,781 70,967 -27,984 60.5% 302,927 75,561 1,805,678 1,836,800 -31,122 98.3% 76,240 1,741,780 63,898 103.6% 3,310,394 3,717,698 48.5
Totals 2,657 42,983 326,377 -283,394 13.1% 3,181 84,015 -41,032 51.1% 319,909 76,729 1,844,857 1,888,433 -43,576 97.6% 78,382 1,802,434 42,423 102.3% 3,428,960 3,804,486 48.4%