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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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Headquarters 10000300 Leslies Pool Mart
District 20003300 Independent Dist - U
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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
00130202 HORIZON SPA & P TUCSON AZ US 6217 Pool an 12 443 5,705 -5,262 7.7% 0 0 443 .0% 2,975 704 24,305 128,870 -104,565 18.8% 892 40,043 -15,738 60.6% 60,010 244,843 9.9
00130206 HORIZON SPA & P MEMPHIS TN US 6216 Pool an 19 636 4,650 -4,014 13.6% 18 1,599 -963 39.7% 4,128 1,476 54,200 171,606 -117,406 31.5% 1,585 82,812 -28,612 65.4% 109,542 475,388 11.4
Totals 31 1,079 10,355 -9,276 10.4% 18 1,599 -520 67.4% 7,103 2,180 78,505 300,476 -221,971 26.1% 2,477 122,855 -44,350 63.9% 169,552 720,231 10.8%