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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number APF250PRO 250 SQ FT CARTRIDGE
Region 6215 US Pool East
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00165525 FIRST CHANCE POOL DI HIALEAH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -74 74 .0% -74 0 .0
00176802 JOHNSON PRODUCTS CO SPARTANBURG SC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 681 0 681 .0% 0 0 681 .0% 0 0 .0
00182034 BROTHERS 3 BETHPAGE NY 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 727 -727 .0% 2 250 -250 .0% 250 1,848 .0
00657332 CORNERSTONE CONSTRUC KINGSPORT TN 6215 000107 0 0 719 -719 .0% 0 0 0 .0% 0 0 0 2,024 -2,024 .0% 5 625 -625 .0% 1,250 6,741 .0
Totals 0 0 719 -719 .0% 0 0 0 .0% 0 5 681 2,751 -2,070 24.7% 6 801 -120 85.0% 1,426 8,589 7.9%