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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 3,204 239,205 573,683 -334,478 41.6% 3,687 283,214 -44,009 84.4% 503,381 57,449 3,981,398 4,200,212 -218,814 94.7% 59,107 4,184,075 -202,677 95.1% 6,649,740 7,228,347 55.0
Totals 3,204 239,205 573,683 -334,478 41.6% 3,687 283,214 -44,009 84.4% 503,381 57,449 3,981,398 4,200,212 -218,814 94.7% 59,107 4,184,075 -202,677 95.1% 6,649,740 7,228,347 55.0%