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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 4,193 91,057 315,602 -224,545 28.8% 6,526 161,840 -70,783 56.2% 302,927 77,097 1,853,751 1,903,076 -49,325 97.4% 79,985 1,832,653 21,098 101.1% 3,310,394 3,717,698 49.8
Totals 4,697 107,298 326,377 -219,079 32.8% 7,076 178,822 -71,524 60.0% 319,909 78,769 1,909,171 1,956,972 -47,801 97.5% 82,277 1,897,241 11,930 100.6% 3,428,960 3,804,486 50.1%