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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 OP2GY18 PEDESTAL-1-GANG,18"
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
00039421 SUN WHOLESALE SY CLEARWATER FL 6215 000107 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 0 0 0 .0% 0 80 .0
00044772 SITEONE LANDSCAPE SU PALMETTO GA 6215 000107 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 0 0 0 .0% 0 162 .0
00142390 SCP DISTRIBUTORS LLC LONGWOOD FL 6215 000107 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 0 0 0 .0% 0 131 .0
00182032 VALLEY POOL & SPA NORTH VERSAILLE PA 6215 000107 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 77 .0
Totals 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 0 0 0 .0% 0 450 .0%