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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Headquarters 10002000 Pool Water Products

Month of July 13 of 19 YTD Day 138 of 250
68% 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 237 12,425 26,703 -14,278 46.5% 534 22,036 -9,611 56.3% 27,418 4,193 190,544 198,400 -7,856 96.0% 5,080 216,782 -26,238 87.8% 337,284 353,938 53.8
Totals 237 12,425 26,703 -14,278 46.5% 534 22,036 -9,611 56.3% 27,418 4,193 190,544 198,400 -7,856 96.0% 5,080 216,782 -26,238 87.8% 337,284 353,938 53.8%