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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number JHX127 127,000BTU POOL-SPA
Region 6215 US Pool East
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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
00044772 SITEONE LANDSCAPE SU PALMETTO GA 6215 000107 0 0 93 -93 .0% 0 0 0 .0% 0 0 0 331 -331 .0% 0 0 0 .0% 0 926 .0
00129846 LESLIES POOL MART 00 PALM CITY FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -380 0 .0
00129852 LESLIES POOL MART 00 PALM HARBOR FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -190 0 .0
00130019 LESLIES POOL MART 06 ORLANDO FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18,340 -18,340 .0% 96 18,249 -18,249 .0% 18,249 30,022 .0
00130121 LESLIES POOL MART ND SWEDESBORO NJ 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,623 -1,623 .0% 15 2,851 -2,851 .0% 2,851 4,561 .0
00142435 SCP DISTRIBUTORS LLC SAVANAH GA 6215 000107 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 0 0 0 .0% 0 124 .0
00178822 SCP DISTRIBUTORS LLC CHARLOTTE NC 6215 000107 0 0 167 -167 .0% 0 0 0 .0% 0 0 0 597 -597 .0% 0 0 0 .0% 0 1,670 .0
00182032 VALLEY POOL & SPA NORTH VERSAILLE PA 6215 000107 0 0 1,434 -1,434 .0% 0 0 0 .0% 1,141 0 0 2,283 -2,283 .0% 6 1,141 -1,141 .0% 2,281 3,192 .0
Totals 0 0 1,706 -1,706 .0% 0 0 0 .0% 1,141 0 0 23,218 -23,218 .0% 117 22,241 -22,241 .0% 22,811 40,495 .0%