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Daily Sales Reporting - Company 10 as of 08/23/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6217 US Pool West
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
OEM Channel 504 16,238 4,399 11,839 369.1% 150 3,934 12,304 412.7% 3,934 2,326 77,676 64,005 13,671 121.3% 2,442 68,522 9,154 113.3% 118,566 86,788 89.5
Pool and SPA 8,844 244,173 317,052 -72,879 77.0% 11,499 285,897 -41,724 85.4% 285,897 89,831 2,195,504 2,474,382 -278,878 88.7% 96,568 2,259,637 -64,133 97.1% 3,310,394 3,935,156 55.7
Totals 9,348 260,411 321,451 -61,040 81.0% 11,649 289,831 -29,420 89.8% 289,831 92,157 2,273,180 2,538,387 -265,207 89.5% 99,010 2,328,159 -54,979 97.6% 3,428,960 4,021,944 56.5%