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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 6216 US Pool Central
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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
00153850 G & A PRODUCTS INC LONGVIEW TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 32 806 -774 3.9% 5 46 -14 69.5% 46 821 3.8
00177682 CLEAR WATER POOL SUP BIG BRANCH LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 93 0 .0
00178850 BONNIE & CLYDE'S NORTH RICHLAND TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 0 0 0 .0% 111 297 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 10 32 835 -803 3.8% 5 46 -14 69.5% 250 1,118 2.8%