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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 41,489 31,755 9,734 130.6% 400 31,360 10,129 132.2% 43,615 1,672 141,855 159,281 -17,426 89.0% 2,142 164,078 -22,223 86.4% 310,924 258,226 54.9
Pool and SPA 3,428 111,565 557,334 -445,769 20.0% 3,744 151,750 -40,185 73.5% 500,353 76,332 3,256,006 3,559,685 -303,679 91.4% 77,203 3,156,819 99,187 103.1% 5,812,892 7,065,968 46.0
Totals 3,932 153,054 589,089 -436,035 25.9% 4,144 183,110 -30,056 83.5% 543,968 78,004 3,397,861 3,718,966 -321,105 91.3% 79,345 3,320,897 76,964 102.3% 6,123,816 7,324,194 46.3%