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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10000300 Leslies Pool Mart
District 20000310 Leslies Pool Mart DC
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Month of July 1 of 19 YTD Day 126 of 250
5% 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
00129731 LESLIES POOL MA DALLAS TX US 6216 Pool an 0 0 -506 506 .0% 0 0 0 .0% -415 2,802 68,491 66,245 2,245 103.3% 2,964 56,561 11,930 121.0% 132,753 148,210 46.2
00129735 LESLIES POOL MA HEBRON KY US 6215 Pool an 0 0 387 -387 .0% 0 0 0 .0% 0 963 28,854 223,970 -195,116 12.8% 1,201 88,494 -59,640 32.6% 140,793 261,062 11.0
00130019 LESLIES POOL MA ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 746 257,547 273,449 -15,902 94.1% 792 354,822 -97,275 72.5% 381,034 -291,093 -88.4
00130121 LESLIES POOL MA SWEDESBORO NJ US 6215 Pool an 0 0 342 -342 .0% 0 0 0 .0% 0 1,235 38,894 66,118 -27,224 58.8% 1,487 66,917 -28,023 58.1% 175,977 125,805 30.9
00130135 LESLIES POOL MA ONTARIO CA US 6217 Pool an 0 0 1,043 -1,043 .0% 3 6 -6 .0% 389 1,001 64,105 252,191 -188,086 25.4% 3,738 227,521 -163,416 28.1% 352,879 567,815 11.2
Totals 0 0 1,266 -1,266 .0% 3 6 -6 .0% -26 6,747 457,891 881,973 -424,082 51.9% 10,182 794,315 -336,424 57.6% 1,183,436 811,799 56.4%