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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 6217 US Pool West
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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
00142372 SCP DISTRIBUTORS LLC RIVERSIDE CA 6217 000107 3 71 0 71 .0% 0 0 71 .0% 0 13 308 17 291 1,811.7% 1 23 285 1,339.1% 121 17 1,811.7
Totals 3 71 0 71 .0% 0 0 71 .0% 0 13 308 17 291 1,811.7% 1 23 285 1,339.1% 121 17 1,811.7%