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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 6217 US Pool West
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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
OEM Channel 504 16,241 10,775 5,466 150.7% 550 16,982 -741 95.6% 16,982 1,672 55,420 55,081 338 100.6% 2,292 64,588 -9,168 85.8% 118,566 86,788 63.8
Pool and SPA 4,930 108,285 315,602 -207,317 34.3% 7,489 187,973 -79,688 57.6% 302,927 77,834 1,870,979 1,937,793 -66,814 96.5% 80,948 1,858,786 12,193 100.6% 3,310,394 3,717,698 50.3
Totals 5,434 124,526 326,377 -201,851 38.1% 8,039 204,955 -80,429 60.7% 319,909 79,506 1,926,399 1,992,874 -66,475 96.6% 83,240 1,923,374 3,025 100.1% 3,428,960 3,804,486 50.6%