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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 21T156A (4)SPACER-BAGGY ASSY
Region 6215 US Pool East
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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
00098521 PROFESSIONAL SUPPLY WEST PALM BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 45 270 0 270 .0% 0 0 270 .0% 0 0 .0
00142429 SCP DISTRIBUTORS LLC BOUND BROOK NJ 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 24 105 42 63 250.0% 10 44 61 238.6% 44 42 250.0
00142555 SCP DISTRIBUTORS LLC WEST PALM BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 2 8 -8 .0% 8 7 .0
00165530 POOL HUBS LLC DORAL FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 219 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 69 375 49 326 765.3% 12 52 323 721.1% 271 49 765.3%