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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number APASFAL75 15" SAND FLTR KIT WI
Region 6216 US Pool Central
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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
00008450 GUARDIAN DISTRIBUTIO ROGERS MN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 233 0 233 .0% 0 0 233 .0% 0 0 .0
00087268 SUPERIOR POOL PRODUC MAPLE GROVE MN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -49 49 .0% -49 0 .0
00142489 SCP DISTRIBUTORS LLC DES MOINES IA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 94 0 94 .0% 0 0 94 .0% 0 0 .0
00153850 G & A PRODUCTS INC LONGVIEW TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7,116 -7,116 .0% 100 3,312 -3,312 .0% 3,312 10,182 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 4 327 7,116 -6,789 4.5% 99 3,263 -2,936 10.0% 3,263 10,182 3.2%