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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number JSP1800 JACUZZI 1800GPH MANU
Region 6217 US Pool West
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00113320 LEISURE SUPPLY CO BEAVERTON OR 6217 000107 0 0 82 -82 .0% 0 0 0 .0% 0 0 0 526 -526 .0% 0 0 0 .0% 0 984 .0
00129765 LESLIES POOL MART ROSEVILLE CA 6217 000107 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 493 -493 .0% 2 56 -56 .0% 56 565 .0
00129772 LESLIES POOL MART FRESNO CA 6217 000107 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 985 -985 .0% 4 111 -111 .0% 111 1,129 .0
00129828 LESLIES POOL MART 36 FOLSOM CA 6217 000107 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 493 -493 .0% 2 56 -56 .0% 56 564 .0
00129837 LESLIES POOL MART 00 SACRAMENTO CA 6217 000107 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 493 -493 .0% 2 56 -56 .0% 56 565 .0
00129847 LESLIES POOL MART 00 HANFORD CA 6217 000107 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 493 -493 .0% 2 56 -56 .0% 56 564 .0
00129917 LESLIES POOL MART 00 ELK GROVE CA 6217 000107 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 493 -493 .0% 2 56 -56 .0% 56 565 .0
00129919 LESLIES POOL MART 00 CARMICHAEL CA 6217 000107 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 493 -493 .0% 2 56 -56 .0% 56 565 .0
00129934 LESLIES POOL MART 00 FAIR OAKS CA 6217 000107 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 493 -493 .0% 2 56 -56 .0% 56 564 .0
00129986 LESLIES POOL MART 00 BAKERSFIELD CA 6217 000107 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 493 -493 .0% 2 56 -56 .0% 56 564 .0
00130000 LESLIES POOL MART 00 ROSEVILLE CA 6217 000107 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 493 -493 .0% 2 56 -56 .0% 56 564 .0
00130020 LESLIES POOL MART 00 EL DORADO HILLS CA 6217 000107 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 493 -493 .0% 2 56 -56 .0% 56 564 .0
00130087 LESLIES POOL MART 00 CITRUS HEIGHTS CA 6217 000107 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 493 -493 .0% 2 56 -56 .0% 56 564 .0
00130135 LESLIES POOL MART CD ONTARIO CA 6217 000107 0 0 41 -41 .0% 0 0 0 .0% 0 120 3,285 2,975 309 110.4% 58 1,615 1,670 203.4% 9,804 38,552 8.5
00130162 LESLIES POOL MART 00 FRESNO CA 6217 000107 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 493 -493 .0% 2 56 -56 .0% 56 564 .0
00130174 LESLIES POOL MART 00 VISALIA CA 6217 000107 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 2 56 -56 .0% 56 102 .0
00130220 LESLIES POOL MART 00 TURLOCK CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 247 -247 .0% 1 28 -28 .0% 28 282 .0
00130221 LESLIES POOL MART 00 PASO ROBLES CA 6217 000107 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 493 -493 .0% 2 56 -56 .0% 56 564 .0
00142375 SCP DISTRIBUTORS LLC MILWAUKIE OR 6217 000107 0 0 23 -23 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 0 0 0 .0% 0 272 .0
00142379 SCP DISTRIBUTORS LLC PHOENIX AZ 6217 000107 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 179 -179 .0% 0 0 0 .0% 0 337 .0
00142442 SCP DISTRIBUTORS LLC VAN NUYS CA 6217 000107 0 0 24 -24 .0% 0 0 0 .0% 0 0 0 154 -154 .0% 0 0 0 .0% 0 289 .0
00142503 SCP DISTRIBUTORS LLC CLOVIS CA 6217 000107 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 0 0 0 .0% 0 208 .0
00142518 SCP DISTRIBUTORS LLC PHOENIX AZ 6217 000107 0 0 41 -41 .0% 0 0 0 .0% 0 0 0 260 -260 .0% 0 0 0 .0% 0 487 .0
00148038 DISCOUNT POOL MART I CHATSWORTH CA 6217 000107 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 157 -157 .0% 0 0 0 .0% 0 295 .0
00186870 PRESIDENTIAL POOLS & CHANDLER AZ 6217 000107 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 0 0 0 .0% 0 300 .0
Totals 0 0 322 -322 .0% 0 0 0 .0% 0 120 3,285 12,339 -9,054 26.6% 91 2,538 747 129.4% 10,727 50,573 6.4%