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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 20003300 Independent Dist - U
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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
00130202 HORIZON SPA & P TUCSON AZ US 6217 Pool an 10 61 5,705 -5,644 1.0% 0 0 61 .0% 2,975 702 23,922 128,528 -104,606 18.6% 892 40,043 -16,121 59.7% 60,010 244,843 9.7
00130206 HORIZON SPA & P MEMPHIS TN US 6216 Pool an 19 636 4,650 -4,014 13.6% 0 0 636 .0% 4,128 1,476 54,200 171,327 -117,127 31.6% 1,567 81,213 -27,013 66.7% 109,542 475,388 11.4
Totals 29 697 10,355 -9,658 6.7% 0 0 697 .0% 7,103 2,178 78,122 299,855 -221,733 26.0% 2,459 121,256 -43,134 64.4% 169,552 720,231 10.8%