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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 10000300 Leslies Pool Mart
District 20003300 Independent Dist - U
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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
00130202 HORIZON SPA & P TUCSON AZ US 6217 Pool an 38 1,957 5,705 -3,748 34.3% 101 1,692 265 115.6% 2,975 730 25,819 130,068 -104,249 19.8% 993 41,735 -15,916 61.8% 60,010 244,843 10.5
00130206 HORIZON SPA & P MEMPHIS TN US 6216 Pool an 151 3,852 4,650 -798 82.8% 92 3,653 199 105.4% 4,128 1,608 57,415 172,583 -115,168 33.2% 1,659 84,866 -27,451 67.6% 109,542 475,388 12.0
Totals 189 5,809 10,355 -4,546 56.0% 193 5,345 464 108.6% 7,103 2,338 83,234 302,651 -219,417 27.5% 2,652 126,601 -43,367 65.7% 169,552 720,231 11.5%