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

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

	View	Marketing
	Segment	Pool and Spa

		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	1,004,563	2,773,234	-1,768,671	36.2%	18,183	1,185,853	-181,290	84.7%	2,541,186	299,650	20,076,450	19,751,602	324,847	101.6%	308,271	19,962,334	114,116	100.5%	33,387,344		35,078,711	57.2
5220	Pool and Spa Equipme	881	108,276	721,471	-613,195	15.0%	998	105,081	3,195	103.0%	186,434	17,868	2,932,697	6,220,732	-3,288,035	47.1%	24,416	3,452,633	-519,936	84.9%	4,583,705		11,342,848	25.8
Totals		15,141	1,112,839	3,494,705	-2,381,866	31.8%	19,181	1,290,934	-178,095	86.2%	2,727,620	317,518	23,009,147	25,972,334	-2,963,187	88.5%	332,687	23,414,967	-405,820	98.2%	37,971,049		46,421,559	49.5%