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Daily Sales Reporting - Company 10 as of 05/17/24

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

	View	Marketing
	Segment	Pool and Spa

		Month of May 15 of 20										YTD Day 97 of 250
		75% of Fiscal Period Complete										39% 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	49,020	3,522,399	2,871,299	651,100	122.6%	31,506	2,008,996	1,513,403	175.3%	2,757,827	222,686	15,061,937	13,844,683	1,217,253	108.7%	218,105	14,016,814	1,045,123	107.4%	33,387,344		35,078,711	42.9
5220	Pool and Spa Equipme	1,844	447,570	1,051,754	-604,184	42.5%	1,495	364,805	82,765	122.6%	467,147	12,734	2,423,910	4,423,959	-2,000,049	54.7%	15,825	2,459,735	-35,825	98.5%	4,583,705		11,342,848	21.3
Totals		50,864	3,969,969	3,923,053	46,916	101.1%	33,001	2,373,801	1,596,168	167.2%	3,224,974	235,420	17,485,847	18,268,642	-782,795	95.7%	233,930	16,476,549	1,009,298	106.1%	37,971,049		46,421,559	37.6%