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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 6216 US Pool Central
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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 1,529 105,242 573,683 -468,441 18.3% 2,991 236,246 -131,004 44.5% 503,381 55,774 3,847,435 4,114,159 -266,724 93.5% 58,411 4,137,106 -289,671 92.9% 6,649,740 7,228,347 53.2
Totals 1,529 105,242 573,683 -468,441 18.3% 2,991 236,246 -131,004 44.5% 503,381 55,774 3,847,435 4,114,159 -266,724 93.5% 58,411 4,137,106 -289,671 92.9% 6,649,740 7,228,347 53.2%