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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Headquarters 10000300 Leslies Pool Mart

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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% 2 86 -86 .0% 86 0 0 237 -237 .0% 7 271 -271 .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 3,967 645 3,321 614.5% 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% 3,805 53,586 -39,597 26.1% 53,586 6,747 88,622 159,100 -70,478 55.7% 10,179 120,059 -31,437 73.8% 324,332 242,576 36.5
20003300 Independent Dist - US 465 8,997 16,734 -7,737 53.7% 746 14,513 -5,516 61.9% 15,058 2,133 46,129 210,880 -164,751 21.8% 2,434 76,257 -30,128 60.4% 105,719 523,958 8.8
Totals 1,089 23,059 92,580 -69,521 24.9% 4,554 68,198 -45,139 33.8% 69,558 8,999 138,763 389,152 -250,389 35.6% 12,683 198,304 -59,541 69.9% 435,946 790,429 17.5%