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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Headquarters 10002000 Pool Water Products

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 1,015 43,638 35,963 7,675 121.3% 819 40,018 3,620 109.0% 40,433 3,807 171,281 178,804 -7,523 95.7% 4,483 194,331 -23,050 88.1% 337,284 353,938 48.3
Totals 1,015 43,638 35,963 7,675 121.3% 819 40,018 3,620 109.0% 40,433 3,807 171,281 178,804 -7,523 95.7% 4,483 194,331 -23,050 88.1% 337,284 353,938 48.3%