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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 14 566 5,705 -5,139 9.9% 0 0 566 .0% 2,975 706 24,428 129,155 -104,727 18.9% 892 40,043 -15,615 61.0% 60,010 244,843 9.9
00130206 HORIZON SPA & P MEMPHIS TN US 6216 Pool an 121 2,414 4,650 -2,236 51.9% 48 1,629 785 148.1% 4,128 1,578 55,977 171,839 -115,862 32.5% 1,615 82,841 -26,864 67.5% 109,542 475,388 11.7
Totals 135 2,980 10,355 -7,375 28.7% 48 1,629 1,351 182.9% 7,103 2,284 80,405 300,994 -220,589 26.7% 2,507 122,884 -42,479 65.4% 169,552 720,231 11.1%