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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Product CodePB PANEL MOUNT TIMERS
Item Number PB913N 24HR(Q/C)TMR W/O OVR
Region 6217 US Pool West
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00019876 SUPERIOR POOL PRODUC PALM SPRINGS CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 1 20 -20 .0% 20 15 .0
00019881 SUPERIOR POOL PRODUC PALM DESERT CA 6217 000107 0 0 44 -44 .0% 0 0 0 .0% 44 6 127 114 12 110.7% 5 105 22 120.9% 325 181 70.1
00019893 SUPERIOR POOL PRODUC ANAHEIM CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 44 11 .0
00113680 SCP DISTRIBUTORS REDDING CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 85 0 85 .0% 0 0 85 .0% 44 0 .0
00130202 HORIZON SPA & POOL P TUCSON AZ 6217 000107 0 0 38 -38 .0% 0 0 0 .0% 39 48 900 407 492 220.6% 21 411 489 218.9% 900 1,281 70.2
00142372 SCP DISTRIBUTORS LLC RIVERSIDE CA 6217 000107 2 42 0 42 .0% 0 0 42 .0% 0 2 42 52 -10 80.7% 2 41 1 102.4% 85 196 21.4
00142408 SCP DISTRIBUTORS LLC RANCHO CORDOVA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 1 22 -22 .0% 22 10 .0
00182127 POOL WATER PRODUCTS SACRAMENTO CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 44 110 .0
00218793 POOL & ELECTRICAL PR INDIO CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 113 -113 .0% 5 102 -102 .0% 102 113 .0
00218798 POOL & ELECTRICAL PR SAN DIMAS CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 1 22 -22 .0% 22 29 .0
00218812 POOL & ELECTRICAL PR PALM SPRINGS CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 63 0 63 .0% 0 0 63 .0% 0 0 .0
00218819 POOL & ELECTRICAL PR PALM DESERT CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 21 90 -69 23.3% 4 82 -61 25.6% 82 90 23.3
Totals 2 42 82 -40 51.2% 0 0 42 .0% 83 64 1,238 830 408 149.1% 40 805 433 153.7% 1,690 2,036 60.8%