Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Headquarters	10000300 Leslies Pool Mart

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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	244	-244	.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	7	86	742	-656	11.5%	17	828	-742	10.3%	828	116	3,980	712	3,267	558.7%	17	828	3,152	480.6%	4,174	3,213	123.8
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	165,852	-77,230	53.4%	10,179	120,059	-31,437	73.8%	324,332	242,576	36.5
20003300	Independent Dist - US	466	9,024	16,734	-7,710	53.9%	752	14,607	-5,583	61.7%	15,058	2,134	46,156	212,386	-166,230	21.7%	2,440	76,351	-30,195	60.4%	105,719	523,958	8.8
Totals		1,091	23,099	92,580	-69,481	24.9%	4,576	69,107	-46,008	33.4%	69,558	9,001	138,803	397,484	-258,681	34.9%	12,705	199,213	-60,410	69.6%	435,946	790,429	17.5%