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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 64 2,645 5,705 -3,060 46.3% 101 1,692 953 156.3% 2,975 756 26,506 131,266 -104,760 20.1% 993 41,735 -15,229 63.5% 60,010 244,843 10.8
00130206 HORIZON SPA & P MEMPHIS TN US 6216 Pool an 192 6,361 4,650 1,711 136.7% 92 3,653 2,708 174.1% 4,128 1,649 59,924 173,559 -113,635 34.5% 1,659 84,866 -24,942 70.6% 109,542 475,388 12.6
Totals 256 9,006 10,355 -1,349 86.9% 193 5,345 3,661 168.4% 7,103 2,405 86,430 304,825 -218,395 28.3% 2,652 126,601 -40,171 68.2% 169,552 720,231 12.0%