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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 6216 US Pool Central
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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 4,285 185,878 308,124 -122,246 60.3% 5,114 213,622 -27,744 87.0% 284,352 58,530 2,222,221 2,295,605 -73,384 96.8% 60,534 2,302,221 -80,000 96.5% 3,600,288 3,817,464 58.2
Totals 4,285 185,878 308,124 -122,246 60.3% 5,114 213,622 -27,744 87.0% 284,352 58,530 2,222,221 2,295,605 -73,384 96.8% 60,534 2,302,221 -80,000 96.5% 3,600,288 3,817,464 58.2%