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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 16,241 10,775 5,466 150.7% 400 13,048 3,193 124.4% 16,982 1,672 55,420 52,818 2,601 104.9% 2,142 60,654 -5,234 91.3% 118,566 86,788 63.8
Pool and SPA 3,428 67,799 315,602 -247,803 21.4% 3,744 91,079 -23,280 74.4% 302,927 76,332 1,830,494 1,871,516 -41,022 97.8% 77,203 1,761,892 68,602 103.8% 3,310,394 3,717,698 49.2
Totals 3,932 84,040 326,377 -242,337 25.7% 4,144 104,127 -20,087 80.7% 319,909 78,004 1,885,914 1,924,334 -38,420 98.0% 79,345 1,822,546 63,368 103.4% 3,428,960 3,804,486 49.5%