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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 28570-001 APEX PUMP FILTER BAS
Region 6215 US Pool East
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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
00001769 INTERMATIC SALES-NAT LIBERTYVILLE IL 6215 000025 0 0 0 0 .0% 0 0 0 .0% -3 0 0 0 0 .0% 0 0 0 .0% -3 0 .0
00056230 GORMAN COMPANY VERO BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 258 -258 .0% 1 5 -5 .0% 5 261 .0
00056233 GORMAN CO OF KISSISS KISSIMMEE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 1 5 -5 .0% 9 11 .0
00088945 THE POOL FACTORY INC EDISON NJ 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 37 83 62 21 133.8% 80 275 -192 30.1% 378 237 35.0
Totals 0 0 0 0 .0% 0 0 0 .0% -3 37 83 322 -239 25.7% 82 285 -202 29.1% 389 509 16.3%