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

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

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Headquarters 10002000 Pool Water Products

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 99 2,458 26,703 -24,245 9.2% 159 6,554 -4,096 37.5% 27,418 4,055 180,577 190,122 -9,545 94.9% 4,705 201,299 -20,722 89.7% 337,284 353,938 51.0
Totals 99 2,458 26,703 -24,245 9.2% 159 6,554 -4,096 37.5% 27,418 4,055 180,577 190,122 -9,545 94.9% 4,705 201,299 -20,722 89.7% 337,284 353,938 51.0%