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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 P4043ME VALVE ACTUATOR CONTR
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
00008731 SUPERIOR POOL PRODUC TAMPA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 60 0 60 .0% 0 0 60 .0% 0 0 .0
00008817 SUPERIOR POOL PRODUC ORLANDO FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 131 0 .0
00056210 GORMAN CO OF ORLANDO APOPKA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 57 0 .0
00056233 GORMAN CO OF KISSISS KISSIMMEE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% -114 6 359 0 359 .0% 0 0 359 .0% 83 0 .0
00105730 H C HARRINGTON CO PITTSBURGH PA 6215 000107 1 88 0 88 .0% 0 0 88 .0% 0 1 88 0 88 .0% 0 0 88 .0% 0 0 .0
00142358 SCP DISTRIBUTORS LLC KNOXVILLE TN 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 66 0 .0
00142385 SCP DISTRIBUTORS LLC FT MYERS FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 57 0 .0
00142386 SCP DISTRIBUTORS LLC WEST MELBOURNE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 60 0 60 .0% 0 0 60 .0% 0 0 .0
00142390 SCP DISTRIBUTORS LLC LONGWOOD FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 120 64 56 187.5% 2 114 6 105.2% 311 413 29.0
00142416 SCP DISTRIBUTORS LLC NORCROSS GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 60 0 60 .0% 0 0 60 .0% 0 0 .0
00142471 SCP DISTRIBUTORS LLC LEESBURG FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 300 0 300 .0% 0 0 300 .0% 57 0 .0
00173797 FLORIDA WATER PRODUC MELBOURNE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 60 0 60 .0% 0 0 60 .0% 0 0 .0
00178820 SCP DISTRIBUTORS LLC GREENSBORO NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 60 0 60 .0% 0 0 60 .0% 0 0 .0
00178823 SCP DISTRIBUTORS LLC WILMINGTON NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 131 0 .0
00207584 HORNER XPRESS OF CAP CAPE CORAL FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 60 0 60 .0% 0 0 60 .0% 0 0 .0
Totals 1 88 0 88 .0% 0 0 88 .0% -114 20 1,227 64 1,163 1,917.1% 2 114 1,113 1,076.3% 893 413 297.0%