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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 6216 US Pool Central
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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 3,288 244,799 573,683 -328,884 42.6% 3,740 285,648 -40,849 85.6% 503,381 57,533 3,986,992 4,234,632 -247,640 94.1% 59,160 4,186,508 -199,516 95.2% 6,649,740 7,228,347 55.1
Totals 3,288 244,799 573,683 -328,884 42.6% 3,740 285,648 -40,849 85.6% 503,381 57,533 3,986,992 4,234,632 -247,640 94.1% 59,160 4,186,508 -199,516 95.2% 6,649,740 7,228,347 55.1%