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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10002000 Pool Water Products

Month of July 10 of 19 YTD Day 135 of 250
53% 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 180 6,933 26,703 -19,770 25.9% 313 12,577 -5,644 55.1% 27,418 4,136 185,053 194,394 -9,341 95.1% 4,859 207,322 -22,269 89.2% 337,284 353,938 52.2
Totals 180 6,933 26,703 -19,770 25.9% 313 12,577 -5,644 55.1% 27,418 4,136 185,053 194,394 -9,341 95.1% 4,859 207,322 -22,269 89.2% 337,284 353,938 52.2%