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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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Headquarters 10000300 Leslies Pool Mart
District 20003300 Independent Dist - U
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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
00130202 HORIZON SPA & P TUCSON AZ US 6217 Pool an 14 566 5,705 -5,139 9.9% 1 43 523 1316.2% 2,975 706 24,428 129,441 -105,013 18.8% 893 40,086 -15,658 60.9% 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% 49 1,672 742 144.3% 4,128 1,578 55,977 172,071 -116,094 32.5% 1,616 82,885 -26,908 67.5% 109,542 475,388 11.7
Totals 135 2,980 10,355 -7,375 28.7% 50 1,715 1,265 173.7% 7,103 2,284 80,405 301,512 -221,107 26.6% 2,509 122,971 -42,566 65.3% 169,552 720,231 11.1%