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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number 65023-ORING PRESSURE HOSE ORING
Region 6216 US Pool Central
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Month of July 4 of 19 YTD Day 129 of 250
21% 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 0 0 -115 115 .0% 14 13 -13 .0% 13 -105 .0
00177677 CLEAR WATER POOL SUP COVINGTON LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1 1 .0% 0 0 0 .0% 12 -13 .0
00178850 BONNIE & CLYDE'S NORTH RICHLAND TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -355 355 .0% 48 45 -45 .0% 45 -364 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -471 471 .0% 62 58 -58 .0% 70 -482 .0%