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Daily Sales Reporting - Company 10 as of 07/19/24

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

	View	Marketing
	Segment	Pool and Spa

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	21,140	1,512,012	2,773,234	-1,261,222	54.5%	26,714	1,794,389	-282,377	84.2%	2,541,186	306,530	20,583,900	20,500,376	83,523	100.4%	316,802	20,570,871	13,029	100.0%	33,387,344		35,078,711	58.6
5220	Pool and Spa Equipme	1,085	120,727	721,471	-600,744	16.7%	1,105	106,839	13,888	112.9%	186,434	18,072	2,945,149	6,415,529	-3,470,380	45.9%	24,523	3,454,390	-509,241	85.2%	4,583,705		11,342,848	25.9
Totals		22,225	1,632,739	3,494,705	-1,861,966	46.7%	27,819	1,901,228	-268,489	85.8%	2,727,620	324,602	23,529,049	26,915,905	-3,386,856	87.4%	341,325	24,025,261	-496,212	97.9%	37,971,049		46,421,559	50.6%