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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 20003300 Independent Dist - U
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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
00130202 HORIZON SPA & P TUCSON AZ US 6217 Pool an 163 4,744 7,227 -2,483 65.6% 189 5,383 -639 88.1% 6,153 676 23,544 127,303 -103,759 18.4% 868 39,272 -15,728 59.9% 60,010 244,843 9.6
00130206 HORIZON SPA & P MEMPHIS TN US 6216 Pool an 302 10,608 22,343 -11,735 47.4% 557 18,683 -8,075 56.7% 18,741 1,457 53,563 168,190 -114,627 31.8% 1,566 81,155 -27,592 66.0% 109,542 475,388 11.2
Totals 465 15,352 29,570 -14,218 51.9% 746 24,066 -8,714 63.7% 24,894 2,133 77,107 295,493 -218,386 26.0% 2,434 120,427 -43,320 64.0% 169,552 720,231 10.7%