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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number 10063-ACC AL75 FILTER PUMP BAS
Region 6217 US Pool West
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00088792 LEISURE SUPPLY 75 MEDFORD OR 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 9 0 9 .0% 0 0 9 .0% 0 0 .0
00130202 HORIZON SPA & POOL P TUCSON AZ 6217 000107 1 6 0 6 .0% 0 0 6 .0% 0 3 17 292 -275 5.8% 2 12 5 141.6% 23 390 4.3
Totals 1 6 0 6 .0% 0 0 6 .0% 0 5 26 292 -266 8.9% 2 12 14 216.6% 23 390 6.6%