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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 5,189 289,471 1,517,564 -1,228,093 19.0% 5,550 317,721 -28,250 91.1% 1,092,633 184,168 11,097,927 12,996,905 -1,898,978 85.3% 180,632 11,189,754 -91,827 99.1% 18,227,207 22,791,896 48.6
Totals 5,189 289,471 1,517,564 -1,228,093 19.0% 5,550 317,721 -28,250 91.1% 1,092,633 184,168 11,097,927 12,996,905 -1,898,978 85.3% 180,632 11,189,754 -91,827 99.1% 18,227,207 22,791,896 48.6%