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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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District 20002000 Pool Water Products
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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
00182121 POOL WATER PROD VAN NUYS CA US 6217 Pool an 0 0 2,322 -2,322 .0% 0 0 0 .0% 2,455 171 8,061 8,095 -34 99.5% 121 4,913 3,148 164.0% 8,752 14,215 56.7
00182122 POOL WATER PROD SAN JOSE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 105 6,232 6,454 -222 96.5% 70 6,458 -226 96.5% 10,519 13,021 47.8
00182123 POOL WATER PROD SANTA ANA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 149 5,026 4,720 306 106.4% 155 5,398 -372 93.1% 7,227 8,459 59.4
00182125 POOL WATER PROD CANOGA PAR CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 62 4,143 2,991 1,152 138.5% 119 3,383 760 122.4% 6,724 7,933 52.2
00182126 POOL WATER PROD CONCORD CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 86 5,488 8,445 -2,957 64.9% 84 8,112 -2,624 67.6% 12,928 15,368 35.7
00182127 POOL WATER PROD SACRAMENTO CA US 6217 Pool an 25 67 0 67 .0% 0 0 67 .0% 0 106 6,441 8,156 -1,715 78.9% 105 9,162 -2,721 70.3% 13,192 13,519 47.6
00182128 POOL WATER PROD PHOENIX AZ US 6217 Pool an 0 0 2,752 -2,752 .0% 0 0 0 .0% 2,939 209 12,415 7,091 5,323 175.0% 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 0 0 .0% 0 0 0 .0% 0 47 1,129 1,760 -631 64.1% 33 1,856 -727 60.8% 3,221 3,098 36.4
00182130 POOL WATER PROD LONGWOOD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 198 10,223 11,008 -785 92.8% 194 10,070 153 101.5% 17,549 21,426 47.7
00182131 POOL WATER PROD FT LAUDERD FL US 6215 Pool an 0 0 3,754 -3,754 .0% 0 0 0 .0% 3,988 334 16,242 18,808 -2,566 86.3% 395 19,966 -3,724 81.3% 38,999 33,581 48.3
00182132 POOL WATER PROD PHOENIX AZ US 6217 Pool an 0 0 4,665 -4,665 .0% 0 0 0 .0% 3,272 291 16,369 14,157 2,211 115.6% 354 16,553 -184 98.8% 26,553 29,181 56.0
00182133 POOL WATER PROD GARDEN GRO CA US 6217 Pool an 0 0 1,799 -1,799 .0% 0 0 0 .0% 1,893 130 6,417 5,935 481 108.1% 155 4,693 1,724 136.7% 10,394 12,355 51.9
00182134 POOL WATER PROD DALLAS TX US 6216 Pool an -2 -228 8,714 -8,942 2.6-% 0 0 -228 .0% 8,998 489 47,290 49,944 -2,654 94.6% 620 56,768 -9,478 83.3% 95,264 103,052 45.8
00182135 POOL WATER PROD HOUSTON TX US 6216 Pool an 0 0 2,748 -2,748 .0% 0 0 0 .0% 2,940 250 18,787 21,314 -2,527 88.1% 379 20,626 -1,839 91.0% 37,997 37,216 50.4
00182136 POOL WATER PROD SARASOTA FL US 6215 Pool an 0 0 3,207 -3,207 .0% 0 0 0 .0% 2,317 357 18,773 20,350 -1,577 92.2% 481 19,895 -1,122 94.3% 40,376 55,219 33.9
00182138 POOL WATER PROD LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 136 11,363 10,515 848 108.0% 176 11,620 -257 97.7% 17,836 18,038 62.9
00182139 POOL WATER PROD TUCSON AZ US 6217 Pool an 0 0 5,850 -5,850 .0% 0 0 0 .0% 6,315 133 11,036 11,567 -531 95.4% 139 11,451 -415 96.3% 23,243 25,241 43.7
00182141 POOL WATER PROD RICHLAND H TX US 6216 Pool an 0 0 3,399 -3,399 .0% 0 0 0 .0% 3,727 612 51,246 52,342 -1,096 97.9% 603 53,005 -1,759 96.6% 82,039 89,784 57.0
00182142 POOL WATER PROD MESA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 29 2,125 4,558 -2,433 46.6% 87 5,342 -3,217 39.7% 7,904 5,483 38.7
Totals 23 -161 39,210 -39,371 -.4% 0 0 -161 .0% 38,844 3,979 263,358 271,243 -7,885 97.0% 4,546 280,436 -17,078 93.9% 481,990 529,730 49.7%