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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 P1131 OUTDOOR TIMER 20A
Region 6216 US Pool Central
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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
00105070 HALOGEN SUPPLY CHICAGO IL 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 1 38 -38 .0% 38 34 .0
00115000 CINDERELLA INC SAGINAW MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -65 65 .0% -65 0 .0
00115002 CINDERELLA INC SAGINAW MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 22 903 768 135 117.5% 24 855 48 105.6% 855 768 117.5
00116950 QUALITY POOL SUPPLY CLIO MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -42 0 .0
00116959 QUALITY POOL SUPPLY WATERFORD MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 40 0 40 .0% 0 0 40 .0% 0 0 .0
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 113 1,932 1,895 37 101.9% 115 2,236 -304 86.4% 2,430 2,120 91.1
00131670 SCP DISTRIBUTORS LLC LIVONIA MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 30 1,168 3,049 -1,881 38.3% 90 3,396 -2,228 34.3% 3,396 3,049 38.3
00131675 SCP DISTRIBUTORS LLC STERLING HEIGHT MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 389 0 389 .0% 0 0 389 .0% 0 0 .0
00139495 HPSG - QPS CLIO CLIO MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 230 -230 .0% 6 252 -252 .0% 252 230 .0
00148001 AQUA POOL & SPA PROS LINDENHURST IL 6216 000107 0 0 115 -115 .0% 3 126 -126 .0% 126 2 79 48 30 163.5% 3 126 -47 62.6% 126 115 68.6
Totals 0 0 115 -115 .0% 3 126 -126 .0% 126 178 4,511 6,024 -1,513 74.8% 237 6,838 -2,327 65.9% 6,990 6,316 71.4%