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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 6,593 218,615 717,480 -498,865 30.4% 6,612 246,552 -27,937 88.6% 643,208 185,572 5,508,259 5,533,483 -25,224 99.5% 181,694 5,477,964 30,295 100.5% 9,306,539 10,032,159 54.9
Totals 6,593 218,615 717,480 -498,865 30.4% 6,612 246,552 -27,937 88.6% 643,208 185,572 5,508,259 5,533,483 -25,224 99.5% 181,694 5,477,964 30,295 100.5% 9,306,539 10,032,159 54.9%