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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number ET90115CR 1 CKT TIME SW / OUTD
Region 6215 US Pool East
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00142365 SCP DISTRIBUTORS LLC RALEIGH NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 341 166 175 205.4% 1 345 -4 98.8% 345 166 205.4
00142584 SCP DISTRIBUTORS LLC MIAMI FL 6215 000107 0 0 327 -327 .0% 0 0 0 .0% 345 0 0 85 -85 .0% 0 0 0 .0% 345 327 .0
Totals 0 0 327 -327 .0% 0 0 0 .0% 345 1 341 251 90 135.8% 1 345 -4 98.8% 690 493 69.1%