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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 3,288 142,792 308,124 -165,332 46.3% 3,740 152,647 -9,855 93.5% 284,352 57,533 2,179,135 2,230,899 -51,764 97.6% 59,160 2,241,246 -62,111 97.2% 3,600,288 3,817,464 57.0
Totals 3,288 142,792 308,124 -165,332 46.3% 3,740 152,647 -9,855 93.5% 284,352 57,533 2,179,135 2,230,899 -51,764 97.6% 59,160 2,241,246 -62,111 97.2% 3,600,288 3,817,464 57.0%