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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number APAP202SP63 2HP 2-SP POOL PMP,ON
Region 6217 US Pool West
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00113320 LEISURE SUPPLY CO BEAVERTON OR 6217 000107 0 0 214 -214 .0% 0 0 0 .0% 0 0 0 1,444 -1,444 .0% 0 0 0 .0% 0 2,572 .0
00142375 SCP DISTRIBUTORS LLC MILWAUKIE OR 6217 000107 0 0 62 -62 .0% 0 0 0 .0% 0 0 0 414 -414 .0% 0 0 0 .0% 0 739 .0
00142379 SCP DISTRIBUTORS LLC PHOENIX AZ 6217 000107 0 0 145 -145 .0% 0 0 0 .0% 0 0 0 974 -974 .0% 0 0 0 .0% 0 1,734 .0
00142518 SCP DISTRIBUTORS LLC PHOENIX AZ 6217 000107 0 0 213 -213 .0% 0 0 0 .0% 0 0 0 1,432 -1,432 .0% 0 0 0 .0% 0 2,551 .0
00186870 PRESIDENTIAL POOLS & CHANDLER AZ 6217 000107 0 0 128 -128 .0% 0 0 0 .0% 0 0 0 862 -862 .0% 0 0 0 .0% 0 1,535 .0
Totals 0 0 762 -762 .0% 0 0 0 .0% 0 0 0 5,126 -5,126 .0% 0 0 0 .0% 0 9,131 .0%