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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 APAP152SP63 1.5HP 2-SP POOL PMP,
Region 6215 US Pool East
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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
00088945 THE POOL FACTORY INC EDISON NJ 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39,439 -39,439 .0% 100 5,251 -5,251 .0% 5,251 45,377 .0
00114908 POOL EQUIPMENT SPLY PANAMA CITY BEA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -62 0 .0
00176802 JOHNSON PRODUCTS CO SPARTANBURG SC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 140 0 140 .0% 0 0 140 .0% 0 0 .0
00182032 VALLEY POOL & SPA NORTH VERSAILLE PA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 18 830 0 830 .0% 0 0 830 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 20 970 39,439 -38,469 2.4% 100 5,251 -4,281 18.4% 5,189 45,377 2.1%