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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number ETCB28254PCR 4-POLE LIGHTING CONT
Region 6215 US Pool East
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00039421 SUN WHOLESALE SY CLEARWATER FL 6215 000107 0 0 199 -199 .0% 0 0 0 .0% 0 0 0 543 -543 .0% 0 0 0 .0% 0 1,791 .0
00044772 SITEONE LANDSCAPE SU PALMETTO GA 6215 000107 0 0 234 -234 .0% 0 0 0 .0% 0 0 0 482 -482 .0% 0 0 0 .0% 0 1,817 .0
00142390 SCP DISTRIBUTORS LLC LONGWOOD FL 6215 000107 0 0 231 -231 .0% 0 0 0 .0% 0 0 0 631 -631 .0% 0 0 0 .0% 0 2,080 .0
00182032 VALLEY POOL & SPA NORTH VERSAILLE PA 6215 000107 0 0 177 -177 .0% 0 0 0 .0% 0 0 0 625 -625 .0% 0 0 0 .0% 0 2,059 .0
Totals 0 0 841 -841 .0% 0 0 0 .0% 0 0 0 2,281 -2,281 .0% 0 0 0 .0% 0 7,747 .0%