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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 6215 US Pool East
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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
Pool and SPA 5,721 323,304 1,517,564 -1,194,260 21.3% 6,063 348,351 -25,047 92.8% 1,092,633 184,700 11,131,760 13,072,783 -1,941,023 85.1% 181,145 11,220,384 -88,624 99.2% 18,227,207 22,791,896 48.8
Totals 5,721 323,304 1,517,564 -1,194,260 21.3% 6,063 348,351 -25,047 92.8% 1,092,633 184,700 11,131,760 13,072,783 -1,941,023 85.1% 181,145 11,220,384 -88,624 99.2% 18,227,207 22,791,896 48.8%