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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 6216 US Pool Central
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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 3,587 155,107 308,124 -153,017 50.3% 3,952 163,497 -8,390 94.8% 284,352 57,832 2,191,450 2,246,305 -54,855 97.5% 59,372 2,252,096 -60,646 97.3% 3,600,288 3,817,464 57.4
Totals 3,587 155,107 308,124 -153,017 50.3% 3,952 163,497 -8,390 94.8% 284,352 57,832 2,191,450 2,246,305 -54,855 97.5% 59,372 2,252,096 -60,646 97.3% 3,600,288 3,817,464 57.4%