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

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

	View	Marketing
	Segment	Pool and Spa

		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	340,725	2,773,234	-2,432,509	12.2%	7,571	479,474	-138,749	71.0%	2,541,186	290,170	19,412,613	19,030,562	382,050	102.0%	297,659	19,255,955	156,658	100.8%	33,387,344		35,078,711	55.3
5220	Pool and Spa Equipme	310	23,622	721,471	-697,849	3.2%	272	25,552	-1,930	92.4%	186,434	17,297	2,848,044	6,033,149	-3,185,105	47.2%	23,690	3,373,104	-525,060	84.4%	4,583,705		11,342,848	25.1
Totals		5,090	364,347	3,494,705	-3,130,358	10.4%	7,843	505,026	-140,679	72.1%	2,727,620	307,467	22,260,657	25,063,711	-2,803,054	88.8%	321,349	22,629,059	-368,402	98.3%	37,971,049		46,421,559	47.9%