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

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

	View	Marketing
	Segment	Pool and Spa

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	10,780	787,999	2,773,234	-1,985,235	28.4%	13,217	861,099	-73,100	91.5%	2,541,186	296,170	19,859,887	19,474,279	385,607	101.9%	303,305	19,637,580	222,307	101.1%	33,387,344		35,078,711	56.6
5220	Pool and Spa Equipme	580	57,076	721,471	-664,395	7.9%	686	81,543	-24,467	69.9%	186,434	17,567	2,881,498	6,148,585	-3,267,087	46.8%	24,104	3,429,095	-547,597	84.0%	4,583,705		11,342,848	25.4
Totals		11,360	845,075	3,494,705	-2,649,630	24.1%	13,903	942,642	-97,567	89.6%	2,727,620	313,737	22,741,385	25,622,864	-2,881,479	88.7%	327,409	23,066,675	-325,290	98.5%	37,971,049		46,421,559	48.9%