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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Headquarters 10002000 Pool Water Products

Month of July 11 of 19 YTD Day 136 of 250
58% 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 183 7,317 26,703 -19,386 27.4% 398 16,458 -9,141 44.4% 27,418 4,139 185,436 195,729 -10,293 94.7% 4,944 211,203 -25,767 87.7% 337,284 353,938 52.3
Totals 183 7,317 26,703 -19,386 27.4% 398 16,458 -9,141 44.4% 27,418 4,139 185,436 195,729 -10,293 94.7% 4,944 211,203 -25,767 87.7% 337,284 353,938 52.3%