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Daily Sales Reporting - Company 10 as of 06/25/24

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

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District 20000306 Leslies Pool Mart Re
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00130224 LESLIES POOL MA WINSTON SA NC US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 6 2 .0
00429000 LESLIES POOL WEST CHICA IL US 6216 Pool an 0 0 111 -111 .0% 2 114 -114 .0% 114 0 0 339 -339 .0% 7 360 -360 .0% 550 396 .0
Totals 0 0 111 -111 .0% 2 114 -114 .0% 114 0 0 339 -339 .0% 7 360 -360 .0% 556 398 .0%