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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 11,568 386,501 717,480 -330,979 53.8% 12,093 441,431 -54,930 87.5% 643,208 190,547 5,676,144 5,763,077 -86,933 98.4% 187,175 5,672,843 3,301 100.0% 9,306,539 10,032,159 56.5
Totals 11,568 386,501 717,480 -330,979 53.8% 12,093 441,431 -54,930 87.5% 643,208 190,547 5,676,144 5,763,077 -86,933 98.4% 187,175 5,672,843 3,301 100.0% 9,306,539 10,032,159 56.5%