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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 10,139 608,729 1,517,564 -908,835 40.1% 11,051 661,672 -52,943 91.9% 1,092,633 189,118 11,417,185 13,543,228 -2,126,043 84.3% 186,133 11,533,705 -116,520 98.9% 18,227,207 22,791,896 50.0
Totals 10,139 608,729 1,517,564 -908,835 40.1% 11,051 661,672 -52,943 91.9% 1,092,633 189,118 11,417,185 13,543,228 -2,126,043 84.3% 186,133 11,533,705 -116,520 98.9% 18,227,207 22,791,896 50.0%