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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number 10078-ACC AL75 RUBBER SLEEVE S
Region 6216 US Pool Central
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00115002 CINDERELLA INC SAGINAW MI 6216 000107 0 0 14 -14 .0% 0 0 0 .0% 0 1 1 94 -93 1.0% 3 2 -1 50.0% 2 164 .6
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 17 43 -26 39.5% 7 10 7 170.0% 13 53 32.0
00153850 G & A PRODUCTS INC LONGVIEW TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 20 13 2,218 -2,205 .5% 50 6 7 216.6% 6 2,221 .5
Totals 0 0 14 -14 .0% 0 0 0 .0% 0 33 31 2,355 -2,324 1.3% 60 18 13 172.2% 21 2,438 1.2%