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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 20000308 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
00129846 LESLIES POOL MA PALM CITY FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -4,883 0 .0
00129852 LESLIES POOL MA PALM HARBO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -2,442 0 .0
00129865 LESLIES POOL MA PORT ORANG FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -2,609 0 .0
00130028 LESLIES POOL MA ORANGE CIT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 9 0 9 .0% 0 0 9 .0% 0 0 .0
00130223 LESLIES POOL MA WELLINGTON FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 460 -460 .0% 1 231 -231 .0% 231 477 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 9 460 -451 1.9% 1 231 -222 3.8% -9,703 477 1.8%