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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Headquarters 10002000 Pool Water Products

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 206 8,642 26,703 -18,061 32.3% 473 18,332 -9,690 47.1% 27,418 4,162 186,762 197,064 -10,302 94.7% 5,019 213,077 -26,315 87.6% 337,284 353,938 52.7
Totals 206 8,642 26,703 -18,061 32.3% 473 18,332 -9,690 47.1% 27,418 4,162 186,762 197,064 -10,302 94.7% 5,019 213,077 -26,315 87.6% 337,284 353,938 52.7%