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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Product CodeCP COVER PUMP
Item Number APSPIDER400A 400GPH AUTO ON/OFF W
Region 6215 US Pool East
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent 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
00007818 SCP DISTRIBUTORS LLC LATHAM NY 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 9 0 9 .0% 0 0 9 .0% 0 0 .0
00056238 GORMAN COMPANY LARGO FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 99 0 99 .0% 0 0 99 .0% 0 0 .0
00129735 LESLIES POOL MART HEBRON KY 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 84 1,178 0 1,178 .0% 0 0 1,178 .0% 0 0 .0
00130121 LESLIES POOL MART ND SWEDESBORO NJ 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 204 2,860 0 2,860 .0% 0 0 2,860 .0% 0 0 .0
00148029 GRITZ POOLS & SPAS COATESVILLE PA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 24 0 24 .0% 0 0 24 .0% 0 0 .0
00178820 SCP DISTRIBUTORS LLC GREENSBORO NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 73 0 73 .0% 0 0 73 .0% 0 0 .0
00187382 AQUATECH POOLS GC IN NOKOMIS FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 12 0 12 .0% 0 0 12 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 310 4,255 0 4,255 .0% 0 0 4,255 .0% 0 0 .0%