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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10002000 Pool Water Products

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 143 6,150 26,703 -20,553 23.0% 317 12,750 -6,600 48.2% 27,418 4,099 184,270 192,792 -8,522 95.5% 4,863 207,496 -23,226 88.8% 337,284 353,938 52.0
Totals 143 6,150 26,703 -20,553 23.0% 317 12,750 -6,600 48.2% 27,418 4,099 184,270 192,792 -8,522 95.5% 4,863 207,496 -23,226 88.8% 337,284 353,938 52.0%