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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 156PB10398A PKG ASSY-TRIPPERS (S
Region 6217 US Pool West
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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
00099241 TEXAS POOL SUPPLY EL PASO TX 6217 000107 0 0 6 -6 .0% 0 0 0 .0% 6 12 12 6 5 191.6% 6 6 6 200.0% 24 11 109.0
00130202 HORIZON SPA & POOL P TUCSON AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 30 29 61 -32 47.5% 65 64 -35 45.3% 64 69 42.0
00142359 SCP DISTRIBUTORS LLC ALBUQUERQUE NM 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 17 17 0 17 .0% 0 0 17 .0% 0 0 .0
00142420 SCP DISTRIBUTORS LLC PALMDALE CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 2 5 -3 40.0% 6 6 -4 33.3% 6 5 40.0
00186810 DISCOUNT POOL SPAS&S LAS CRUCES NM 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 18 17 -17 .0% 17 16 .0
Totals 0 0 6 -6 .0% 0 0 0 .0% 6 61 60 88 -28 68.1% 95 93 -33 64.5% 111 101 59.4%