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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 63057-01 CLEAR BASKET COVER
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
00034711 HACHIK DISTRIBUTORS COLUMBIA MD 6215 000107 0 0 23 -23 .0% 0 0 0 .0% 0 2 17 84 -67 20.1% 3 30 -13 56.6% 30 234 7.2
00088945 THE POOL FACTORY INC EDISON NJ 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 923 -923 .0% 50 228 -228 .0% 228 1,062 .0
00142391 SCP DISTRIBUTORS LLC BROOKSVILLE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
Totals 0 0 23 -23 .0% 0 0 0 .0% 0 3 34 1,007 -973 3.3% 53 258 -224 13.1% 258 1,296 2.6%