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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 6,365 -133 97.9% 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 4,632 393 108.4% 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 2,933 1,209 141.2% 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 8,409 -2,921 65.2% 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 8,124 -1,749 78.4% 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 6,875 5,539 180.5% 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 1,730 -601 65.2% 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 10,941 -718 93.4% 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 18,586 -2,344 87.3% 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% 155 5,705 -2,536 55.5% 5,705 236 14,323 13,704 618 104.5% 354 16,553 -2,230 86.5% 26,553 29,181 49.0
00182133 POOL WATER PROD GARDEN GRO CA US 6217 Pool an 58 2,537 0 2,537 .0% -5 -319 2,856 795.2-% -319 130 6,417 5,846 571 109.7% 155 4,693 1,724 136.7% 10,394 12,355 51.9
00182134 POOL WATER PROD DALLAS TX US 6216 Pool an 117 11,628 13,129 -1,501 88.5% 177 16,414 -4,786 70.8% 16,414 491 47,517 48,983 -1,466 97.0% 620 56,768 -9,251 83.7% 95,264 103,052 46.1
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 21,009 -2,055 90.2% 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 20,073 -1,300 93.5% 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% 39 3,472 1,607 146.2% 3,472 136 11,363 10,423 939 109.0% 176 11,620 -257 97.7% 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 11,180 -144 98.7% 139 11,451 -415 96.3% 23,243 25,241 43.7
00182141 POOL WATER PROD RICHLAND H TX US 6216 Pool an 135 9,118 8,747 371 104.2% 134 9,834 -716 92.7% 8,968 516 43,613 51,823 -8,210 84.1% 613 53,871 -10,258 80.9% 82,039 89,784 48.5
00182142 POOL WATER PROD MESA AZ US 6217 Pool an 0 0 728 -728 .0% 15 814 -814 .0% 814 29 2,125 4,528 -2,403 46.9% 87 5,342 -3,217 39.7% 7,904 5,483 38.7
Totals 1,015 65,459 52,565 12,894 124.5% 819 56,245 9,214 116.3% 56,888 3,807 254,007 267,175 -13,168 95.0% 4,483 279,793 -25,786 90.7% 481,990 529,730 47.9%