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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 IG2240-IMSK SMART GUARD
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
00087917 COMM-OMNI INTERNATIO CHAGRIN FALLS OH 6215 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 368 -368 .0% 3 374 -374 .0% 3,611 792 .0
00098521 PROFESSIONAL SUPPLY WEST PALM BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,992 0 .0
00098523 PROFESSIONAL SUPPLY VIRGINIA BEACH VA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 123 -123 .0% 1 125 -125 .0% 125 123 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 491 -491 .0% 4 499 -499 .0% 5,728 915 .0%