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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10002000 Pool Water Products

Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 63 1,900 26,703 -24,803 7.1% 87 3,536 -1,636 53.7% 27,418 4,019 180,019 187,184 -7,165 96.1% 4,633 198,282 -18,263 90.7% 337,284 353,938 50.8
Totals 63 1,900 26,703 -24,803 7.1% 87 3,536 -1,636 53.7% 27,418 4,019 180,019 187,184 -7,165 96.1% 4,633 198,282 -18,263 90.7% 337,284 353,938 50.8%