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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 10079-ACC AL75 PLASTIC HOSE FR
Region 6216 US Pool Central
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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
00115002 CINDERELLA INC SAGINAW MI 6216 000107 0 0 117 -117 .0% 0 0 0 .0% 0 4 15 817 -802 1.8% 4 16 -1 93.7% 16 1,331 1.1
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 50 181 0 181 .0% 0 0 181 .0% 0 194 704 1,971 -1,267 35.7% 130 477 227 147.5% 843 3,667 19.1
00130222 LESLIES POOL MART 00 TUPELO MS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 8 .0
00131410 SCP DISTRIBUTORS LLC OMAHA NE 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 207 -207 .0% 4 16 -16 .0% 16 332 .0
00153850 G & A PRODUCTS INC LONGVIEW TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% -3 65 251 4,896 -4,645 5.1% 75 292 -41 85.9% 289 5,148 4.8
Totals 50 181 117 64 154.7% 0 0 181 .0% -3 263 970 7,891 -6,921 12.2% 213 801 169 121.0% 1,168 10,486 9.2%