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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 CodeOP OUTDOOR ELECTRICAL PEDEST
Item Number OP5GY24 PEDESTAL-2-GANG,24",
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
00039421 SUN WHOLESALE SY CLEARWATER FL 6215 000107 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 0 0 0 .0% 0 69 .0
00044772 SITEONE LANDSCAPE SU PALMETTO GA 6215 000107 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 0 0 0 .0% 0 178 .0
00142390 SCP DISTRIBUTORS LLC LONGWOOD FL 6215 000107 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 0 0 0 .0% 0 130 .0
00182032 VALLEY POOL & SPA NORTH VERSAILLE PA 6215 000107 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 0 0 0 .0% 0 67 .0
Totals 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 73 -73 .0% 0 0 0 .0% 0 444 .0%