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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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Headquarters 10000300 Leslies Pool Mart
District 20003300 Independent Dist - U
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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
00130202 HORIZON SPA & P TUCSON AZ US 6217 Pool an 179 5,062 7,227 -2,165 70.0% 194 5,459 -397 92.7% 6,153 692 23,862 128,243 -104,381 18.6% 873 39,349 -15,487 60.6% 60,010 244,843 9.7
00130206 HORIZON SPA & P MEMPHIS TN US 6216 Pool an 302 10,608 22,343 -11,735 47.4% 558 18,741 -8,133 56.6% 18,741 1,457 53,563 171,095 -117,532 31.3% 1,567 81,213 -27,650 65.9% 109,542 475,388 11.2
Totals 481 15,670 29,570 -13,900 52.9% 752 24,200 -8,530 64.7% 24,894 2,149 77,425 299,338 -221,913 25.8% 2,440 120,562 -43,137 64.2% 169,552 720,231 10.7%