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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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% 550 16,982 -741 95.6% 16,982 1,672 55,420 53,896 1,523 102.8% 2,292 64,588 -9,168 85.8% 118,566 86,788 63.8
Pool and SPA 3,875 82,788 315,602 -232,814 26.2% 4,795 121,371 -38,583 68.2% 302,927 76,779 1,845,483 1,903,076 -57,593 96.9% 78,254 1,792,184 53,299 102.9% 3,310,394 3,717,698 49.6
Totals 4,379 99,029 326,377 -227,348 30.3% 5,345 138,353 -39,324 71.5% 319,909 78,451 1,900,903 1,956,972 -56,069 97.1% 80,546 1,856,772 44,131 102.3% 3,428,960 3,804,486 49.9%