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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 20000401 Florida Water - Pool
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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
00219050 CONELY CO SALT LAKE UT US 6217 Pool an 41 3,142 1,972 1,170 159.3% 38 911 2,231 344.8% 911 257 16,263 16,917 -654 96.1% 279 17,609 -1,346 92.3% 34,578 56,318 28.8
Totals 41 3,142 1,972 1,170 159.3% 38 911 2,231 344.8% 911 257 16,263 16,917 -654 96.1% 279 17,609 -1,346 92.3% 34,578 56,318 28.8%