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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 JHX140 140,000BTU POOL HEAT
Region 6216 US Pool Central
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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
00115002 CINDERELLA INC SAGINAW MI 6216 000107 0 0 -384 384 .0% 0 0 0 .0% 0 0 0 -2,545 2,545 .0% 0 0 0 .0% 0 -4,608 .0
00129731 LESLIES POOL MART DALLAS TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1,322 1,322 .0% 7 -1,210 1,210 .0% -1,210 -3,412 .0
00131410 SCP DISTRIBUTORS LLC OMAHA NE 6216 000107 0 0 -209 209 .0% 0 0 0 .0% 0 0 0 -1,385 1,385 .0% 0 0 0 .0% 0 -2,508 .0
Totals 0 0 -593 593 .0% 0 0 0 .0% 0 0 0 -5,252 5,252 .0% 7 -1,210 1,210 .0% -1,210 -10,528 .0%