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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 63059-01 FILTER BASKET LID O
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
00115002 CINDERELLA INC SAGINAW MI 6216 000107 0 0 2 -2 .0% 0 0 0 .0% 0 12 8 11 -3 71.6% 12 24 -16 33.3% 24 20 40.0
00153850 G & A PRODUCTS INC LONGVIEW TX 6216 000107 0 0 328 -328 .0% 4 8 -8 .0% 8 146 98 726 -628 13.4% 69 139 -41 70.5% 139 878 11.1
00177682 CLEAR WATER POOL SUP BIG BRANCH LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 9 6 0 6 .0% 0 0 6 .0% 83 0 .0
00178850 BONNIE & CLYDE'S NORTH RICHLAND TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 24 16 0 16 .0% 0 0 16 .0% 0 0 .0
Totals 0 0 330 -330 .0% 4 8 -8 .0% 8 191 128 737 -609 17.3% 81 163 -35 78.5% 246 898 14.2%