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Daily Sales Reporting - Company 10 as of 06/18/24

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

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Headquarters 10002000 Pool Water Products

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District Name 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
20002000 Pool Water Products 773 33,488 35,963 -2,475 93.1% 474 21,131 12,357 158.4% 40,433 3,565 161,131 169,454 -8,323 95.0% 4,138 175,444 -14,313 91.8% 337,284 353,938 45.5
Totals 773 33,488 35,963 -2,475 93.1% 474 21,131 12,357 158.4% 40,433 3,565 161,131 169,454 -8,323 95.0% 4,138 175,444 -14,313 91.8% 337,284 353,938 45.5%