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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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Item Number 124--00140A INSLTR-BREAKER BASE,
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
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 8 183 107 76 171.0% 5 110 73 166.3% 110 39 848 709 138 119.5% 36 792 56 107.0% 1,211 1,165 72.7
Totals 8 183 107 76 171.0% 5 110 73 166.3% 110 39 848 709 139 119.6% 36 792 56 107.0% 1,211 1,165 72.7%