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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 9 879 2,322 -1,443 37.8% 0 0 879 .0% 2,455 180 8,940 8,234 705 108.5% 121 4,913 4,027 181.9% 8,752 14,215 62.8
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 7,256 5,158 171.0% 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 19,033 -2,791 85.3% 395 19,966 -3,724 81.3% 38,999 33,581 48.3
00182132 POOL WATER PROD PHOENIX AZ US 6217 Pool an -2 -152 4,665 -4,817 3.2-% 0 0 -152 .0% 3,272 289 16,217 14,437 1,779 112.3% 354 16,553 -336 97.9% 26,553 29,181 55.5
00182133 POOL WATER PROD GARDEN GRO CA US 6217 Pool an 14 1,377 1,799 -422 76.5% 0 0 1,377 .0% 1,893 144 7,794 6,043 1,750 128.9% 155 4,693 3,101 166.0% 10,394 12,355 63.0
00182134 POOL WATER PROD DALLAS TX US 6216 Pool an -2 -228 8,714 -8,942 2.6-% 51 3,094 -3,322 7.3-% 8,998 489 47,290 50,467 -3,177 93.7% 671 59,861 -12,571 78.9% 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 21,479 -2,692 87.4% 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 20,542 -1,769 91.3% 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 11,918 -882 92.5% 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 52,546 -1,300 97.5% 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 44 1,943 39,210 -37,267 4.9% 51 3,094 -1,151 62.7% 38,844 4,000 265,462 273,595 -8,133 97.0% 4,597 283,529 -18,067 93.6% 481,990 529,730 50.1%