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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 6216 US Pool Central
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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 4,168 178,584 308,124 -129,540 57.9% 5,041 210,383 -31,799 84.8% 284,352 58,413 2,214,927 2,277,118 -62,191 97.2% 60,461 2,298,982 -84,055 96.3% 3,600,288 3,817,464 58.0
Totals 4,168 178,584 308,124 -129,540 57.9% 5,041 210,383 -31,799 84.8% 284,352 58,413 2,214,927 2,277,118 -62,191 97.2% 60,461 2,298,982 -84,055 96.3% 3,600,288 3,817,464 58.0%