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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 10,139 337,958 717,480 -379,522 47.1% 11,051 404,458 -66,500 83.5% 643,208 189,118 5,627,601 5,720,028 -92,427 98.3% 186,133 5,635,869 -8,268 99.8% 9,306,539 10,032,159 56.0
Totals 10,139 337,958 717,480 -379,522 47.1% 11,051 404,458 -66,500 83.5% 643,208 189,118 5,627,601 5,720,028 -92,427 98.3% 186,133 5,635,869 -8,268 99.8% 9,306,539 10,032,159 56.0%