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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 6216 US Pool Central
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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 3,204 139,315 308,124 -168,809 45.2% 3,687 150,742 -11,427 92.4% 284,352 57,449 2,175,658 2,212,412 -36,754 98.3% 59,107 2,239,342 -63,684 97.1% 3,600,288 3,817,464 56.9
Totals 3,204 139,315 308,124 -168,809 45.2% 3,687 150,742 -11,427 92.4% 284,352 57,449 2,175,658 2,212,412 -36,754 98.3% 59,107 2,239,342 -63,684 97.1% 3,600,288 3,817,464 56.9%