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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 5,721 188,098 717,480 -529,382 26.2% 6,063 214,293 -26,195 87.7% 643,208 184,700 5,477,742 5,497,609 -19,867 99.6% 181,145 5,445,704 32,038 100.5% 9,306,539 10,032,159 54.6
Totals 5,721 188,098 717,480 -529,382 26.2% 6,063 214,293 -26,195 87.7% 643,208 184,700 5,477,742 5,497,609 -19,867 99.6% 181,145 5,445,704 32,038 100.5% 9,306,539 10,032,159 54.6%