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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 20002000 Pool Water Products
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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
00182121 POOL WATER PROD VAN NUYS CA US 6217 Pool an 6 535 0 535 .0% 0 0 535 .0% 0 171 8,061 7,978 83 101.0% 121 4,913 3,148 164.0% 8,752 14,215 56.7
00182122 POOL WATER PROD SAN JOSE CA US 6217 Pool an 56 2,409 2,211 198 108.9% 26 1,859 550 129.5% 1,859 105 6,232 6,166 65 101.0% 70 6,458 -226 96.5% 10,519 13,021 47.8
00182123 POOL WATER PROD SANTA ANA CA US 6217 Pool an 30 825 0 825 .0% 0 0 825 .0% 0 85 4,552 3,033 1,519 150.0% 89 3,169 1,383 143.6% 7,639 8,017 56.7
00182124 POOL WATER PROD SAN DIEGO CA US 6217 Pool an 0 0 2,176 -2,176 .0% 30 2,468 -2,468 .0% 2,468 149 5,026 4,437 588 113.2% 155 5,398 -372 93.1% 7,227 8,459 59.4
00182125 POOL WATER PROD CANOGA PAR CA US 6217 Pool an 12 1,264 1,426 -162 88.6% 0 0 1,264 .0% 1,677 62 4,143 2,805 1,337 147.6% 44 1,706 2,437 242.8% 6,724 7,933 52.2
00182126 POOL WATER PROD CONCORD CA US 6217 Pool an 50 2,448 884 1,564 276.9% 10 1,047 1,401 233.8% 1,047 86 5,488 8,330 -2,842 65.8% 84 8,112 -2,624 67.6% 12,928 15,368 35.7
00182127 POOL WATER PROD SACRAMENTO CA US 6217 Pool an 22 2,083 789 1,294 264.0% 12 831 1,252 250.6% 831 81 6,375 8,053 -1,678 79.1% 105 9,162 -2,787 69.5% 13,192 13,519 47.1
00182128 POOL WATER PROD PHOENIX AZ US 6217 Pool an 48 3,240 1,945 1,295 166.5% 38 2,224 1,016 145.6% 2,224 209 12,415 6,700 5,714 185.2% 187 7,996 4,419 155.2% 13,634 15,524 79.9
00182129 POOL WATER PROD RIVERSIDE CA US 6217 Pool an 0 0 726 -726 .0% 16 766 -766 .0% 766 47 1,129 1,665 -536 67.7% 33 1,856 -727 60.8% 3,221 3,098 36.4
00182130 POOL WATER PROD LONGWOOD FL US 6215 Pool an 50 3,215 1,675 1,540 191.9% 43 1,263 1,952 254.5% 1,263 198 10,223 10,790 -567 94.7% 194 10,070 153 101.5% 17,549 21,426 47.7
00182131 POOL WATER PROD FT LAUDERD FL US 6215 Pool an 68 1,788 860 928 207.9% 12 894 894 200.0% 894 334 16,242 18,509 -2,267 87.7% 395 19,966 -3,724 81.3% 38,999 33,581 48.3
00182132 POOL WATER PROD PHOENIX AZ US 6217 Pool an 37 3,169 5,482 -2,313 57.8% -7 -494 3,663 641.4-% 5,705 236 14,323 13,211 1,111 108.4% 192 10,354 3,969 138.3% 26,553 29,181 49.0
00182133 POOL WATER PROD GARDEN GRO CA US 6217 Pool an 48 2,510 0 2,510 .0% -5 -319 2,829 786.8-% -319 120 6,390 5,846 544 109.3% 155 4,693 1,697 136.1% 10,394 12,355 51.7
00182134 POOL WATER PROD DALLAS TX US 6216 Pool an 107 10,190 13,129 -2,939 77.6% 160 11,719 -1,529 86.9% 16,414 481 46,079 47,802 -1,723 96.3% 603 52,073 -5,994 88.4% 95,264 103,052 44.7
00182135 POOL WATER PROD HOUSTON TX US 6216 Pool an 92 7,434 4,189 3,245 177.4% 48 3,953 3,481 188.0% 3,785 252 18,954 20,632 -1,678 91.8% 381 20,794 -1,840 91.1% 37,997 37,216 50.9
00182136 POOL WATER PROD SARASOTA FL US 6215 Pool an 167 7,325 2,917 4,408 251.1% 45 2,555 4,770 286.6% 2,555 357 18,773 19,810 -1,037 94.7% 481 19,895 -1,122 94.3% 40,376 55,219 33.9
00182138 POOL WATER PROD LAS VEGAS NV US 6217 Pool an 56 5,079 2,296 2,783 221.2% 26 2,575 2,504 197.2% 3,472 136 11,363 10,216 1,146 111.2% 163 10,724 639 105.9% 17,836 18,038 62.9
00182139 POOL WATER PROD TUCSON AZ US 6217 Pool an 11 1,362 2,385 -1,023 57.1% 24 2,465 -1,103 55.2% 2,465 133 11,036 10,965 70 100.6% 139 11,451 -415 96.3% 23,243 25,241 43.7
00182141 POOL WATER PROD RICHLAND H TX US 6216 Pool an 141 9,598 8,747 851 109.7% 134 9,834 -236 97.6% 8,968 522 44,094 51,035 -6,941 86.3% 613 53,871 -9,777 81.8% 82,039 89,784 49.1
00182142 POOL WATER PROD MESA AZ US 6217 Pool an 0 0 728 -728 .0% 15 814 -814 .0% 814 29 2,125 4,463 -2,338 47.6% 87 5,342 -3,217 39.7% 7,904 5,483 38.7
Totals 1,001 64,474 52,565 11,909 122.6% 627 44,454 20,020 145.0% 56,888 3,793 253,023 262,446 -9,423 96.4% 4,291 268,003 -14,980 94.4% 481,990 529,730 47.7%