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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 PB913N84 24 HR TMR W/OVRD 120
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
00008638 SUPERIOR POOL PRODUC NAPLES FL 6215 000107 0 0 121 -121 .0% 0 0 0 .0% 131 11 174 227 -53 76.3% 12 187 -13 93.0% 400 651 26.7
00008824 SUPERIOR POOL PRODUC CAPE CORAL FL 6215 000107 0 0 46 -46 .0% 0 0 0 .0% 49 8 127 162 -35 78.0% 10 157 -30 80.8% 419 669 18.9
00056203 GORMAN CO OF SARASOT SARASOTA FL 6215 000107 0 0 34 -34 .0% 0 0 0 .0% 36 0 0 15 -15 .0% 0 0 0 .0% 36 34 .0
00056220 GORMAN CO OF LEESBUR LEESBURG FL 6215 000107 0 0 51 -51 .0% 3 55 -55 .0% 55 4 70 54 15 127.3% 5 88 -18 79.5% 88 131 53.4
00056228 GORMAN COMPANY HERNANDO FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 2 36 -36 .0% 36 34 .0
00087284 SUPERIOR POOL PRODUC COLLEGE PARK GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 18 285 262 23 108.7% 18 283 2 100.7% 480 572 49.8
00142384 SCP DISTRIBUTORS LLC SARASOTA FL 6215 000107 0 0 46 -46 .0% 0 0 0 .0% 49 13 206 184 21 111.5% 12 182 24 113.1% 412 537 38.3
00142385 SCP DISTRIBUTORS LLC FT MYERS FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 47 176 -129 26.7% 12 192 -145 24.4% 668 533 8.8
00207432 HORNER XPRESS GULF C NAPLES FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 70 0 70 .0% 0 0 70 .0% 0 0 .0
00457512 SUPERIOR POOL PRODUC BRADENTON FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 63 0 63 .0% 0 0 63 .0% 0 0 .0
Totals 0 0 298 -298 .0% 3 55 -55 .0% 320 65 1,042 1,114 -72 93.5% 71 1,125 -83 92.6% 2,539 3,161 32.9%