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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 57,341 308,124 -250,783 18.6% 2,991 121,402 -64,061 47.2% 284,352 55,774 2,093,684 2,166,193 -72,509 96.6% 58,411 2,210,001 -116,317 94.7% 3,600,288 3,817,464 54.8
Totals 1,529 57,341 308,124 -250,783 18.6% 2,991 121,402 -64,061 47.2% 284,352 55,774 2,093,684 2,166,193 -72,509 96.6% 58,411 2,210,001 -116,317 94.7% 3,600,288 3,817,464 54.8%