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

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

	View	Marketing
	Segment	Pool and Spa

		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	139,800	2,773,234	-2,633,434	5.0%	1,525	85,176	54,624	164.1%	2,541,186	287,294	19,211,687	18,586,844	624,842	103.3%	291,613	18,861,657	350,030	101.8%	33,387,344		35,078,711	54.7
5220	Pool and Spa Equipme	106	15,092	721,471	-706,379	2.0%	38	3,128	11,964	482.4%	186,434	17,093	2,839,514	5,917,714	-3,078,200	47.9%	23,456	3,350,680	-511,166	84.7%	4,583,705		11,342,848	25.0
Totals		2,010	154,892	3,494,705	-3,339,813	4.4%	1,563	88,304	66,588	175.4%	2,727,620	304,387	22,051,201	24,504,558	-2,453,357	89.9%	315,069	22,212,337	-161,136	99.2%	37,971,049		46,421,559	47.5%