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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 6216 US Pool Central
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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 1,189 47,064 308,124 -261,060 15.2% 2,346 96,565 -49,501 48.7% 284,352 55,434 2,083,407 2,147,706 -64,299 97.0% 57,766 2,185,165 -101,758 95.3% 3,600,288 3,817,464 54.5
Totals 1,189 47,064 308,124 -261,060 15.2% 2,346 96,565 -49,501 48.7% 284,352 55,434 2,083,407 2,147,706 -64,299 97.0% 57,766 2,185,165 -101,758 95.3% 3,600,288 3,817,464 54.5%