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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number 65015-01 TANK BODY/VALVE O-RI
Region 6215 US Pool East
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00062758 VISCOUNT POOLS MADISON HEIGHTS MI 6215 000107 0 0 149 -149 .0% 0 0 0 .0% 0 0 0 392 -392 .0% 6 56 -56 .0% 56 1,246 .0
00088945 THE POOL FACTORY INC EDISON NJ 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 50 -67 -293 226 22.8% 50 6 -73 -1,116.6% 6 -312 21.4
Totals 0 0 149 -149 .0% 0 0 0 .0% 0 50 -67 99 -166 -67.6% 56 62 -129 -108.0% 62 934 -7.1%