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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 6215 US Pool East
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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
Pool and SPA 7,588 250,603 717,480 -466,877 34.9% 7,104 263,727 -13,124 95.0% 643,208 186,567 5,540,247 5,569,357 -29,110 99.4% 182,186 5,495,138 45,109 100.8% 9,306,539 10,032,159 55.2
Totals 7,588 250,603 717,480 -466,877 34.9% 7,104 263,727 -13,124 95.0% 643,208 186,567 5,540,247 5,569,357 -29,110 99.4% 182,186 5,495,138 45,109 100.8% 9,306,539 10,032,159 55.2%