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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Product CodePE ELECTRONIC POOL/SPA CONTR
Item Number PE733P WIFI POOL CONTROLLER
Region 6216 US Pool Central
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00115001 CINDERELLA INC GRAND RAPIDS MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 258 0 258 .0% 0 0 258 .0% 0 0 .0
00120775 AQUA SERVICE DISTRIB SEGUIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 388 0 388 .0% 0 0 388 .0% 0 0 .0
00142342 SCP DISTRIBUTORS LLC HARAHAN LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 1,034 0 1,034 .0% 0 0 1,034 .0% 0 0 .0
00142403 SCP DISTRIBUTORS LLC CARROLLTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 1,551 0 1,551 .0% 0 0 1,551 .0% 0 0 .0
00142451 SCP DISTRIBUTORS LLC KALAMAZOO MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 129 0 129 .0% 0 0 129 .0% 0 0 .0
00142502 SCP DISTRIBUTORS LLC CARENCRO LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 258 0 258 .0% 0 0 258 .0% 0 0 .0
00155210 GREAT PLAINS SY INC LENEXA KS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 258 0 258 .0% 0 0 258 .0% 0 0 .0
00177677 CLEAR WATER POOL SUP COVINGTON LA 6216 000107 0 0 481 -481 .0% 0 0 0 .0% 0 0 0 1,721 -1,721 .0% 0 0 0 .0% 0 4,810 .0
Totals 0 0 481 -481 .0% 0 0 0 .0% 0 30 3,876 1,721 2,155 225.2% 0 0 3,876 .0% 0 4,810 80.5%