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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 20000310 Leslies Pool Mart DC
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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
00129731 LESLIES POOL MA DALLAS TX US 6216 Pool an 15 1,207 -506 1,713 238.5-% 0 0 1,207 .0% -415 2,817 69,697 66,002 3,694 105.5% 2,964 56,561 13,136 123.2% 132,753 148,210 47.0
00129735 LESLIES POOL MA HEBRON KY US 6215 Pool an 0 0 387 -387 .0% 0 0 0 .0% 0 963 28,854 224,156 -195,302 12.8% 1,201 88,494 -59,640 32.6% 140,793 261,062 11.0
00130019 LESLIES POOL MA ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 746 257,547 273,449 -15,902 94.1% 792 354,822 -97,275 72.5% 381,034 -291,093 -88.4
00130121 LESLIES POOL MA SWEDESBORO NJ US 6215 Pool an 0 0 342 -342 .0% 0 0 0 .0% 0 1,235 38,894 66,282 -27,388 58.6% 1,487 66,917 -28,023 58.1% 175,977 125,805 30.9
00130135 LESLIES POOL MA ONTARIO CA US 6217 Pool an 3 57 1,043 -986 5.4% 23 389 -332 14.6% 389 1,004 64,162 252,691 -188,529 25.3% 3,758 227,904 -163,742 28.1% 352,879 567,815 11.2
Totals 18 1,264 1,266 -2 99.8% 23 389 875 324.9% -26 6,765 459,154 882,580 -423,426 52.0% 10,202 794,698 -335,544 57.7% 1,183,436 811,799 56.5%