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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number OP2GY24 PEDESTAL-1-GANG,24",
Region 6215 US Pool East
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Month of July 9 of 19 YTD Day 134 of 250
47% 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 19 -19 .0% 0 0 0 .0% 0 0 0 45 -45 .0% 0 0 0 .0% 0 280 .0
00044772 SITEONE LANDSCAPE SU PALMETTO GA 6215 000107 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 0 0 0 .0% 0 188 .0
00142390 SCP DISTRIBUTORS LLC LONGWOOD FL 6215 000107 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 0 0 0 .0% 0 249 .0
00182032 VALLEY POOL & SPA NORTH VERSAILLE PA 6215 000107 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 45 -45 .0% 0 0 0 .0% 0 275 .0
Totals 0 0 67 -67 .0% 0 0 0 .0% 0 0 0 161 -161 .0% 0 0 0 .0% 0 992 .0%