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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 3,855 165,767 308,124 -142,357 53.7% 4,493 180,931 -15,164 91.6% 284,352 58,100 2,202,110 2,261,712 -59,602 97.3% 59,913 2,269,530 -67,420 97.0% 3,600,288 3,817,464 57.6
Totals 3,855 165,767 308,124 -142,357 53.7% 4,493 180,931 -15,164 91.6% 284,352 58,100 2,202,110 2,261,712 -59,602 97.3% 59,913 2,269,530 -67,420 97.0% 3,600,288 3,817,464 57.6%