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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 6217 US Pool West
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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
OEM Channel 504 16,241 10,775 5,466 150.7% 400 13,048 3,193 124.4% 16,982 1,672 55,420 52,280 3,140 106.0% 2,142 60,654 -5,234 91.3% 118,566 86,788 63.8
Pool and SPA 3,186 58,609 315,602 -256,993 18.5% 3,542 85,612 -27,003 68.4% 302,927 76,090 1,821,303 1,855,736 -34,433 98.1% 77,001 1,756,424 64,879 103.6% 3,310,394 3,717,698 48.9
Totals 3,690 74,850 326,377 -251,527 22.9% 3,942 98,660 -23,810 75.8% 319,909 77,762 1,876,723 1,908,016 -31,293 98.3% 79,143 1,817,078 59,645 103.2% 3,428,960 3,804,486 49.3%