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Daily Sales Reporting - Company 10 as of 07/05/24

Margin Dollars

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Segment Pool and Spa
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 4,780 205,907 1,563,523 -1,357,616 13.1% 7,571 290,994 -85,087 70.7% 1,515,865 290,170 11,122,441 10,383,254 739,186 107.1% 297,659 11,013,568 108,873 100.9% 19,327,226 19,138,513 58.1
5220 Pool and Spa Equipme 310 9,342 201,892 -192,550 4.6% 272 7,263 2,079 128.6% 37,117 17,297 486,927 1,338,493 -851,566 36.3% 23,690 457,984 28,943 106.3% 693,895 3,119,172 15.6
Totals 5,090 215,249 1,765,415 -1,550,166 12.1% 7,843 298,257 -83,008 72.1% 1,552,982 307,467 11,609,368 11,721,747 -112,379 99.0% 321,349 11,471,552 137,816 101.2% 20,021,121 22,257,685 52.1%