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Daily Sales Reporting - Company 10 as of 06/18/24

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

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Headquarters 10000300 Leslies Pool Mart

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity 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 Quantity 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
20000301 Leslies Pool Mart Region 1 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11,026 -11,026 .0% 41 1,136 -1,136 .0% 1,136 12,463 .0
20000302 Leslies Pool Mart Region 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7,225 -7,225 .0% 19 582 -582 .0% 591 7,899 .0
20000303 Leslies Pool Mart Region 3 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -268 268 .0% 1 -173 173 .0% -173 -281 .0
20000304 Leslies Pool Mart Region 4 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 0 0 .0
20000305 Leslies Pool Mart Region 5 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 8 .0
20000306 Leslies Pool Mart Region 6 0 0 78 -78 .0% 0 0 0 .0% 86 0 0 224 -224 .0% 5 185 -185 .0% 402 275 .0
20000307 Leslies Pool Mart Region 7 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
20000308 Leslies Pool Mart Region 8 0 0 0 0 .0% 0 0 0 .0% 0 1 5 307 -302 1.6% 1 159 -154 3.1% -239 318 1.5
20000309 Leslies Pool Region 800 6 73 742 -669 9.8% 1 13 60 561.5% 828 115 3,967 519 3,447 763.7% 1 13 3,954 .0% 4,174 3,213 123.4
20000310 Leslies Pool Mart DC 618 13,989 75,026 -61,037 18.6% 2,557 44,330 -30,341 31.5% 53,586 6,747 88,622 146,346 -57,724 60.5% 8,931 110,803 -22,181 79.9% 324,332 242,576 36.5
20003300 Independent Dist - US 304 5,795 16,734 -10,939 34.6% 537 11,127 -5,332 52.0% 15,058 1,972 42,927 208,035 -165,108 20.6% 2,225 72,871 -29,944 58.9% 105,719 523,958 8.1
Totals 928 19,857 92,580 -72,723 21.4% 3,095 55,470 -35,613 35.7% 69,558 8,838 135,561 373,414 -237,853 36.3% 11,224 185,576 -50,015 73.0% 435,946 790,429 17.1%