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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 6217 US Pool West
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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
OEM Channel 504 41,489 31,755 9,734 130.6% 550 43,615 -2,126 95.1% 43,615 1,672 141,855 160,869 -19,014 88.1% 2,292 176,333 -34,478 80.4% 310,924 258,226 54.9
Pool and SPA 3,875 137,166 557,334 -420,168 24.6% 4,795 199,899 -62,733 68.6% 500,353 76,779 3,281,607 3,587,552 -305,945 91.4% 78,254 3,204,967 76,640 102.3% 5,812,892 7,065,968 46.4
Totals 4,379 178,655 589,089 -410,434 30.3% 5,345 243,514 -64,859 73.3% 543,968 78,451 3,423,462 3,748,421 -324,959 91.3% 80,546 3,381,300 42,162 101.2% 6,123,816 7,324,194 46.7%