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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 8,350 499,027 1,517,564 -1,018,537 32.8% 7,819 478,228 20,799 104.3% 1,092,633 187,329 11,307,483 13,315,593 -2,008,110 84.9% 182,901 11,350,261 -42,778 99.6% 18,227,207 22,791,896 49.6
Totals 8,350 499,027 1,517,564 -1,018,537 32.8% 7,819 478,228 20,799 104.3% 1,092,633 187,329 11,307,483 13,315,593 -2,008,110 84.9% 182,901 11,350,261 -42,778 99.6% 18,227,207 22,791,896 49.6%