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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 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
00087274 SUPERIOR POOL PRODUC DENVER CO 6217 000107 0 0 348 -348 .0% 0 0 0 .0% 0 0 0 2,310 -2,310 .0% 0 0 0 .0% 19 4,182 .0
00088777 KELLER SUPPLY 13 KENT WA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 39 0 39 .0% 0 0 39 .0% 0 0 .0
00088792 LEISURE SUPPLY 75 MEDFORD OR 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 15 58 0 58 .0% 0 0 58 .0% 0 0 .0
00130202 HORIZON SPA & POOL P TUCSON AZ 6217 000107 20 73 1 72 7,300.0% 8 29 44 251.7% 29 95 345 911 -566 37.8% 46 171 174 201.7% 233 1,314 26.2
Totals 20 73 349 -276 20.9% 8 29 44 251.7% 29 120 442 3,221 -2,779 13.7% 46 171 271 258.4% 252 5,496 8.0%