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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10000400 Heritage
District 20000401 Florida Water - Pool
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Month of July 6 of 19 YTD Day 131 of 250
32% 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
00219050 CONELY CO SALT LAKE UT US 6217 Pool an 0 0 6,173 -6,173 .0% 66 4,187 -4,187 .0% 6,863 257 16,263 19,149 -2,886 84.9% 345 21,796 -5,533 74.6% 34,578 56,318 28.8
Totals 0 0 6,173 -6,173 .0% 66 4,187 -4,187 .0% 6,863 257 16,263 19,149 -2,886 84.9% 345 21,796 -5,533 74.6% 34,578 56,318 28.8%