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Daily Sales Reporting - Company 10 as of 07/19/24

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

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District 20000401 Florida Water - Pool
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00219050 CONELY CO SALT LAKE UT US 6217 Pool an 33 1,340 6,173 -4,833 21.7% 102 6,863 -5,523 19.5% 6,863 290 17,603 21,742 -4,139 80.9% 381 24,472 -6,869 71.9% 34,578 56,318 31.2
Totals 33 1,340 6,173 -4,833 21.7% 102 6,863 -5,523 19.5% 6,863 290 17,603 21,742 -4,139 80.9% 381 24,472 -6,869 71.9% 34,578 56,318 31.2%