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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0647 MICK SEMERAD BOB JON
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00020261 SITEONE LANDSCA GOODYEAR AZ US 6217 Pool an 1,188 4,328 767 3,561 564.2% 0 0 4,328 .0% 1,242 3,468 13,140 6,307 6,832 208.3% 2,628 9,145 3,995 143.6% 24,348 8,984 146.2
00046000 SPRINKLER WORLD PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 498 2,758 6,545 -3,787 42.1% 1,524 7,965 -5,207 34.6% 10,178 8,341 33.0
00046001 SPRINKLER WORLD PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 584 3,002 728 2,274 412.3% 144 554 2,448 541.8% 2,618 2,566 116.9
Totals 1,188 4,328 767 3,561 564.2% 0 0 4,328 .0% 1,242 4,550 18,900 13,580 5,320 139.1% 4,296 17,664 1,236 106.9% 37,144 19,891 95.0%