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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 FF415M 15 MIN S/W TS W/O HO
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
00019899 SUPERIOR POOL PRODUC FOUNTAIN VALLEY CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 91 84 .0
00088774 LEISURE SUPPLY 42 BOISE ID 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 45 0 45 .0% 0 0 45 .0% 0 0 .0
00130202 HORIZON SPA & POOL P TUCSON AZ 6217 000107 5 228 0 228 .0% 0 0 228 .0% 0 8 355 42 313 845.2% 1 43 312 825.5% 43 96 369.7
00142359 SCP DISTRIBUTORS LLC ALBUQUERQUE NM 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 178 0 178 .0% 0 0 178 .0% 91 205 86.8
00142479 SCP DISTRIBUTORS LLC LAKE HAVASU CIT AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 46 19 .0
00154473 FLORIDA WATER PRODUC LAS VEGAS NV 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 88 0 88 .0% 0 0 88 .0% 0 0 .0
00218821 POOL & ELECTRICAL PR TEMPE AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 177 0 177 .0% 0 0 177 .0% 0 0 .0
00219051 CONELY CO ST GEORGE UT 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 2 86 -86 .0% 176 135 .0
Totals 5 228 0 228 .0% 0 0 228 .0% 0 19 843 177 666 476.2% 3 129 714 653.4% 447 539 156.4%