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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10002000 Pool Water Products

Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 44 1,061 26,703 -25,642 3.9% 87 3,536 -2,475 30.0% 27,418 4,000 179,180 184,514 -5,334 97.1% 4,633 198,282 -19,102 90.3% 337,284 353,938 50.6
Totals 44 1,061 26,703 -25,642 3.9% 87 3,536 -2,475 30.0% 27,418 4,000 179,180 184,514 -5,334 97.1% 4,633 198,282 -19,102 90.3% 337,284 353,938 50.6%