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Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20000309 Leslies Pool Region
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Month of June 23 of 23 YTD Day 125 of 250
100% 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
00129758 LESLIES POOL MA GARLAND TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 0 0 .0
00129809 LESLIES POOL MA ORLANDO FL US 6215 Pool an 2 136 0 136 .0% 0 0 136 .0% 0 3 204 0 204 .0% 0 0 204 .0% 0 0 .0
00129840 LESLIES POOL MA PHOENIX AZ US 6217 Pool an 2 38 0 38 .0% 0 0 38 .0% 0 9 171 0 171 .0% 0 0 171 .0% 0 0 .0
00129891 LESLIES POOL MA LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 190 0 190 .0% 0 0 190 .0% 0 0 .0
00129909 LESLIES POOL MA HOUSTON TX US 6216 Pool an 1 19 18 1 105.5% 1 19 0 100.0% 19 3 57 18 39 316.6% 1 19 38 300.0% 19 19 300.0
00129932 LESLIES POOL MA ANAHEIM CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 5 95 0 95 .0% 0 0 95 .0% 0 0 .0
00129955 LESLIES POOL MA DORAVILLE GA US 6215 Pool an 1 19 0 19 .0% 0 0 19 .0% 0 5 95 0 95 .0% 0 0 95 .0% 0 0 .0
00130103 LESLIES POOL MA TAMPA FL US 6215 Pool an 1 25 1,245 -1,220 2.0% 16 1,257 -1,232 1.9% 1,257 75 6,891 1,245 5,646 553.4% 16 1,257 5,634 548.2% 7,197 5,578 123.5
00130156 LESLIES POOL MA TUCSON AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 5 95 0 95 .0% 0 0 95 .0% 0 0 .0
Totals 7 237 1,263 -1,026 18.7% 17 1,276 -1,039 18.5% 1,276 116 7,817 1,263 6,554 618.9% 17 1,276 6,541 612.6% 7,216 5,597 139.6%