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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10002000 Pool Water Products

Month of July 1 of 19 YTD Day 126 of 250
5% 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 23 -122 26,703 -26,825 .4-% 0 0 -122 .0% 27,418 3,979 177,997 181,577 -3,580 98.0% 4,546 194,745 -16,748 91.4% 337,284 353,938 50.2
Totals 23 -122 26,703 -26,825 -.4% 0 0 -122 .0% 27,418 3,979 177,997 181,577 -3,580 98.0% 4,546 194,745 -16,748 91.4% 337,284 353,938 50.2%