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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	167,154	717,480	-550,326	23.2%	5,550	195,295	-28,141	85.5%	643,208	184,168	5,456,798	5,461,735	-4,937	99.9%	180,632	5,426,706	30,092	100.5%	9,306,539		10,032,159	54.3
Totals	5,189	167,154	717,480	-550,326	23.2%	5,550	195,295	-28,141	85.5%	643,208	184,168	5,456,798	5,461,735	-4,937	99.9%	180,632	5,426,706	30,092	100.5%	9,306,539		10,032,159	54.3%