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Daily Sales Reporting - Company 10 as of 07/12/24

Margin Dollars

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Segment Pool and Spa
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 14,260 592,292 1,563,523 -971,231 37.8% 18,183 704,918 -112,626 84.0% 1,515,865 299,650 11,508,825 10,789,770 719,054 106.6% 308,271 11,427,492 81,333 100.7% 19,327,226 19,138,513 60.1
5220 Pool and Spa Equipme 881 30,315 201,892 -171,577 15.0% 998 28,281 2,034 107.1% 37,117 17,868 507,899 1,390,985 -883,086 36.5% 24,416 479,002 28,897 106.0% 693,895 3,119,172 16.2
Totals 15,141 622,607 1,765,415 -1,142,808 35.2% 19,181 733,199 -110,592 84.9% 1,552,982 317,518 12,016,724 12,180,755 -164,031 98.6% 332,687 11,906,494 110,230 100.9% 20,021,121 22,257,685 53.9%