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Daily Sales Reporting - Company 10 as of 07/01/24

Margin Dollars

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Segment Pool and Spa
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
SBA SBA Description 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
5203 Pool and Spa Electri 1,904 83,310 1,563,523 -1,480,213 5.3% 1,525 52,637 30,673 158.2% 1,515,865 287,294 10,999,843 10,133,091 866,751 108.5% 291,613 10,775,211 224,632 102.0% 19,327,226 19,138,513 57.4
5220 Pool and Spa Equipme 106 6,450 201,892 -195,442 3.1% 38 761 5,689 847.5% 37,117 17,093 484,035 1,306,190 -822,155 37.0% 23,456 451,482 32,553 107.2% 693,895 3,119,172 15.5
Totals 2,010 89,760 1,765,415 -1,675,655 5.0% 1,563 53,398 36,362 168.0% 1,552,982 304,387 11,483,878 11,439,281 44,597 100.3% 315,069 11,226,693 257,185 102.2% 20,021,121 22,257,685 51.5%