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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 63009-01 PURFLOW SHAFT SEAL
Region 6215 US Pool East
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00062758 VISCOUNT POOLS MADISON HEIGHTS MI 6215 000107 0 0 349 -349 .0% 0 0 0 .0% 0 0 0 1,234 -1,234 .0% 20 429 -429 .0% 429 3,495 .0
00088945 THE POOL FACTORY INC EDISON NJ 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -5,428 5,428 .0% 120 23 -23 .0% 23 -5,724 .0
00182034 BROTHERS 3 BETHPAGE NY 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 168 -168 .0% 4 86 -86 .0% 86 417 .0
Totals 0 0 349 -349 .0% 0 0 0 .0% 0 0 0 -4,026 4,026 .0% 144 538 -538 .0% 538 -1,812 .0%