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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 25,819 130,639 -104,820 19.7% 993 41,735 -15,916 61.8% 60,010 244,843 10.5
00130206 HORIZON SPA & P MEMPHIS TN US 6216 Pool an 191 6,287 4,650 1,637 135.2% 92 3,653 2,634 172.1% 4,128 1,648 59,850 173,048 -113,198 34.5% 1,659 84,866 -25,016 70.5% 109,542 475,388 12.5
Totals 229 8,244 10,355 -2,111 79.6% 193 5,345 2,899 154.2% 7,103 2,378 85,669 303,687 -218,018 28.2% 2,652 126,601 -40,932 67.6% 169,552 720,231 11.8%