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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 8,350 273,428 717,480 -444,052 38.1% 7,819 290,113 -16,685 94.2% 643,208 187,329 5,563,072 5,612,406 -49,334 99.1% 182,901 5,521,524 41,548 100.7% 9,306,539 10,032,159 55.4
Totals 8,350 273,428 717,480 -444,052 38.1% 7,819 290,113 -16,685 94.2% 643,208 187,329 5,563,072 5,612,406 -49,334 99.1% 182,901 5,521,524 41,548 100.7% 9,306,539 10,032,159 55.4%