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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number PB314E ELEC TMR,16A 240V W/
Region 6216 US Pool Central
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00142353 SCP DISTRIBUTORS LLC RICHLAND HILLS TX 6216 000107 1 24 23 1 104.3% 1 25 -1 96.0% 25 5 118 90 27 130.4% 5 123 -5 95.9% 222 123 95.9
00142400 SCP DISTRIBUTORS LLC PLANO TX 6216 000107 2 47 158 -111 29.7% 3 74 -27 63.5% 173 17 403 176 226 228.2% 7 173 230 232.9% 419 338 119.2
00142403 SCP DISTRIBUTORS LLC CARROLLTON TX 6216 000107 0 0 23 -23 .0% 0 0 0 .0% 25 3 71 123 -52 57.4% 6 148 -77 47.9% 197 145 48.9
00142559 SCP DISTRIBUTORS LLC FORT WORTH TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 47 60 -13 78.3% 3 74 -27 63.5% 148 109 43.1
00155210 GREAT PLAINS SY INC LENEXA KS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 96 0 96 .0% 0 0 96 .0% 0 0 .0
00186620 GOHLKE POOLS DENTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 1 23 -23 .0% 48 21 .0
00457509 SUPERIOR POOL PRODUC GRAPEVINE TX 6216 000107 0 0 23 -23 .0% 1 25 -25 .0% 25 0 0 14 -14 .0% 1 25 -25 .0% 25 23 .0
Totals 3 71 227 -156 31.2% 5 124 -53 57.2% 248 31 735 484 251 151.8% 23 566 169 129.8% 1,059 759 96.8%