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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Segment Pool and Spa
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 8,952 639,478 2,773,234 -2,133,756 23.0% 12,020 779,487 -140,009 82.0% 2,541,186 294,342 19,711,365 19,335,617 375,747 101.9% 302,108 19,555,968 155,397 100.7% 33,387,344 35,078,711 56.1
5220 Pool and Spa Equipme 432 33,098 721,471 -688,373 4.5% 681 81,272 -48,174 40.7% 186,434 17,419 2,857,520 6,112,511 -3,254,991 46.7% 24,099 3,428,824 -571,304 83.3% 4,583,705 11,342,848 25.1
Totals 9,384 672,576 3,494,705 -2,822,129 19.2% 12,701 860,759 -188,183 78.1% 2,727,620 311,761 22,568,885 25,448,128 -2,879,243 88.6% 326,207 22,984,792 -415,907 98.1% 37,971,049 46,421,559 48.6%