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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Headquarters 10002000 Pool Water Products

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 1,001 43,014 35,963 7,051 119.6% 627 31,427 11,587 136.8% 40,433 3,793 170,657 175,567 -4,910 97.2% 4,291 185,739 -15,082 91.8% 337,284 353,938 48.2
Totals 1,001 43,014 35,963 7,051 119.6% 627 31,427 11,587 136.8% 40,433 3,793 170,657 175,567 -4,910 97.2% 4,291 185,739 -15,082 91.8% 337,284 353,938 48.2%