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

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

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Product CodePA POOL AND SPA ACCESSORIES
Item Number 178T24 TSTAT-FREEZE PROTECT
Region 6217 US Pool West
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00130202 HORIZON SPA & POOL P TUCSON AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 172 102 70 168.6% 5 131 41 131.2% 368 236 72.8
00142372 SCP DISTRIBUTORS LLC RIVERSIDE CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 9 198 102 96 194.1% 5 131 67 151.1% 368 236 83.8%