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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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Headquarters 10000300 Leslies Pool Mart
District 20000303 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
00130021 LESLIES POOL MA SCOTTSDALE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,092 -4,092 .0% 1 2,559 -2,559 .0% 2,559 4,286 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,092 -4,092 .0% 1 2,559 -2,559 .0% 2,559 4,286 .0%