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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 9,230 544,890 1,517,564 -972,674 35.9% 8,802 539,811 5,079 100.9% 1,092,633 188,209 11,353,346 13,391,472 -2,038,126 84.7% 183,884 11,411,844 -58,498 99.4% 18,227,207 22,791,896 49.8
Totals 9,230 544,890 1,517,564 -972,674 35.9% 8,802 539,811 5,079 100.9% 1,092,633 188,209 11,353,346 13,391,472 -2,038,126 84.7% 183,884 11,411,844 -58,498 99.4% 18,227,207 22,791,896 49.8%