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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 HB51K OUTDR DSK-DWN PLGIN
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
00098520 PROFESSIONAL SUPPLY BOCA RATON FL 6215 000107 24 241 830 -589 29.0% 0 0 241 .0% 843 84 940 921 18 101.9% 72 728 212 129.1% 2,134 1,971 47.6
00098521 PROFESSIONAL SUPPLY WEST PALM BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 84 978 0 978 .0% 0 0 978 .0% 1,546 415 235.6
00098523 PROFESSIONAL SUPPLY VIRGINIA BEACH VA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 6 56 -56 .0% 168 172 .0
00152380 ACME IRRIGATION DELRAY BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 12 141 -141 .0% 141 138 .0
Totals 24 241 830 -589 29.0% 0 0 241 .0% 843 168 1,918 1,112 806 172.4% 90 925 993 207.3% 3,989 2,696 71.1%