Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 10/04/24

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

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	Headquarters	10000300 Leslies Pool Mart

		Month of Oct 5 of 20										YTD Day 193 of 250
		25% of Fiscal Period Complete										77% 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	316	-316	.0%	0	0	0	.0%	0	0	0	11,939	-11,939	.0%	41	1,136	-1,136	.0%	1,136	12,463	.0
20000302	Leslies Pool Mart Region 2	0	0	164	-164	.0%	0	0	0	.0%	0	20	563	7,628	-7,065	7.3%	20	591	-28	95.2%	591	7,899	7.1
20000303	Leslies Pool Mart Region 3	0	0	-13	13	.0%	0	0	0	.0%	0	1	35	-271	306	12.9-%	1	-173	208	20.2-%	-173	-281	-12.4
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	1	-1	.0%	0	0	0	.0%	0	0	0	7	-7	.0%	1	4	-4	.0%	4	8	.0
20000306	Leslies Pool Mart Region 6	0	0	4	-4	.0%	0	0	0	.0%	0	1	21	272	-251	7.7%	18	402	-381	5.2%	402	275	7.6
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	12	-12	.0%	0	0	0	.0%	0	11	286	309	-23	92.5%	-3	-239	525	119.6-%	-239	318	89.9
20000309	Leslies Pool Region 800	1	13	1,664	-1,651	.7%	6	322	-309	4.0%	1,883	123	4,064	1,158	2,906	350.9%	23	1,150	2,914	353.3%	4,174	3,213	126.4
20000310	Leslies Pool Mart DC	140	2,942	26,135	-23,193	11.2%	2,016	41,103	-38,161	7.1%	76,280	11,379	175,480	146,460	29,019	119.8%	16,117	210,425	-34,945	83.3%	324,332	242,576	72.3
20003300	Independent Dist - US	94	3,321	13,551	-10,230	24.5%	45	737	2,584	450.6%	7,708	3,890	93,737	481,101	-387,364	19.4%	3,853	104,709	-10,972	89.5%	122,806	537,889	17.4
Totals		235	6,276	41,834	-35,558	15.0%	2,067	42,162	-35,886	14.8%	85,871	15,428	274,226	648,602	-374,376	42.2%	20,071	318,005	-43,779	86.2%	453,033	804,360	34.0%