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Daily Sales Reporting - Company 10 as of 07/16/24

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

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District 20002000 Pool Water Products
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00182121 POOL WATER PROD VAN NUYS CA US 6217 Pool an 11 926 2,322 -1,396 39.8% 0 0 926 .0% 2,455 182 8,987 9,325 -338 96.3% 121 4,913 4,074 182.9% 8,752 14,215 63.2
00182122 POOL WATER PROD SAN JOSE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 105 6,232 6,454 -222 96.5% 70 6,458 -226 96.5% 10,519 13,021 47.8
00182123 POOL WATER PROD SANTA ANA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 85 4,552 3,033 1,519 150.0% 89 3,169 1,383 143.6% 7,639 8,017 56.7
00182124 POOL WATER PROD SAN DIEGO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 149 5,026 4,720 306 106.4% 155 5,398 -372 93.1% 7,227 8,459 59.4
00182125 POOL WATER PROD CANOGA PAR CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 62 4,143 2,991 1,152 138.5% 119 3,383 760 122.4% 6,724 7,933 52.2
00182126 POOL WATER PROD CONCORD CA US 6217 Pool an 22 2,211 0 2,211 .0% 0 0 2,211 .0% 0 108 7,698 8,445 -747 91.1% 84 8,112 -414 94.8% 12,928 15,368 50.0
00182127 POOL WATER PROD SACRAMENTO CA US 6217 Pool an 25 67 0 67 .0% 0 0 67 .0% 0 106 6,441 8,156 -1,715 78.9% 105 9,162 -2,721 70.3% 13,192 13,519 47.6
00182128 POOL WATER PROD PHOENIX AZ US 6217 Pool an 0 0 2,752 -2,752 .0% 72 2,939 -2,939 .0% 2,939 209 12,415 8,550 3,864 145.2% 259 10,935 1,480 113.5% 13,634 15,524 79.9
00182129 POOL WATER PROD RIVERSIDE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 47 1,129 1,760 -631 64.1% 33 1,856 -727 60.8% 3,221 3,098 36.4
00182130 POOL WATER PROD LONGWOOD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 198 10,223 11,008 -785 92.8% 194 10,070 153 101.5% 17,549 21,426 47.7
00182131 POOL WATER PROD FT LAUDERD FL US 6215 Pool an 0 0 3,754 -3,754 .0% 72 3,988 -3,988 .0% 3,988 334 16,242 20,798 -4,556 78.0% 467 23,954 -7,712 67.8% 38,999 33,581 48.3
00182132 POOL WATER PROD PHOENIX AZ US 6217 Pool an -2 -152 4,665 -4,817 3.2-% 0 0 -152 .0% 3,272 289 16,217 16,629 -412 97.5% 354 16,553 -336 97.9% 26,553 29,181 55.5
00182133 POOL WATER PROD GARDEN GRO CA US 6217 Pool an 14 1,377 1,799 -422 76.5% 30 1,893 -516 72.7% 1,893 144 7,794 6,889 904 113.1% 185 6,587 1,207 118.3% 10,394 12,355 63.0
00182134 POOL WATER PROD DALLAS TX US 6216 Pool an -2 -228 8,714 -8,942 2.6-% 64 4,020 -4,248 5.6-% 8,998 489 47,290 54,563 -7,273 86.6% 684 60,787 -13,497 77.7% 95,264 103,052 45.8
00182135 POOL WATER PROD HOUSTON TX US 6216 Pool an 0 0 2,748 -2,748 .0% 36 2,048 -2,048 .0% 2,940 250 18,787 22,770 -3,983 82.5% 415 22,674 -3,887 82.8% 37,997 37,216 50.4
00182136 POOL WATER PROD SARASOTA FL US 6215 Pool an 0 0 3,207 -3,207 .0% 38 2,317 -2,317 .0% 2,317 357 18,773 22,050 -3,277 85.1% 519 22,212 -3,439 84.5% 40,376 55,219 33.9
00182138 POOL WATER PROD LAS VEGAS NV US 6217 Pool an 24 1,926 0 1,926 .0% 0 0 1,926 .0% 0 160 13,290 10,515 2,775 126.3% 176 11,620 1,670 114.3% 17,836 18,038 73.6
00182139 POOL WATER PROD TUCSON AZ US 6217 Pool an 0 0 5,850 -5,850 .0% 86 6,315 -6,315 .0% 6,315 133 11,036 14,668 -3,632 75.2% 225 17,766 -6,730 62.1% 23,243 25,241 43.7
00182141 POOL WATER PROD RICHLAND H TX US 6216 Pool an 54 3,437 3,399 38 101.1% 0 0 3,437 .0% 3,727 666 54,683 54,144 538 100.9% 603 53,005 1,678 103.1% 82,039 89,784 60.9
00182142 POOL WATER PROD MESA AZ US 6217 Pool an 37 1,075 0 1,075 .0% 0 0 1,075 .0% 0 66 3,200 4,558 -1,358 70.2% 87 5,342 -2,142 59.9% 7,904 5,483 58.3
Totals 183 10,639 39,210 -28,571 27.1% 398 23,520 -12,881 45.2% 38,844 4,139 274,158 292,026 -17,868 93.8% 4,944 303,956 -29,798 90.1% 481,990 529,730 51.7%