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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 9,230 300,419 717,480 -417,061 41.8% 8,802 327,653 -27,234 91.6% 643,208 188,209 5,590,063 5,648,280 -58,217 98.9% 183,884 5,559,064 30,999 100.5% 9,306,539 10,032,159 55.7
Totals 9,230 300,419 717,480 -417,061 41.8% 8,802 327,653 -27,234 91.6% 643,208 188,209 5,590,063 5,648,280 -58,217 98.9% 183,884 5,559,064 30,999 100.5% 9,306,539 10,032,159 55.7%