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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 PB914N66 24HR(Q/C)TMR W/OVRD-
Region 6217 US Pool West
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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
00019881 SUPERIOR POOL PRODUC PALM DESERT CA 6217 000107 6 158 0 158 .0% 0 0 158 .0% 0 12 315 368 -53 85.5% 18 479 -164 65.7% 807 635 49.6
00019889 SUPERIOR POOL PRODUC ONTARIO CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 79 38 41 207.8% 2 53 26 149.0% 271 118 66.9
00088779 LEISURE SUPPLY 57 SACRAMENTO CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 127 -127 .0% 6 158 -158 .0% 158 127 .0
00130202 HORIZON SPA & POOL P TUCSON AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 117 411 -294 28.4% 18 439 -322 26.6% 487 1,288 9.0
00142426 SCP DISTRIBUTORS LLC SAN DIMAS CA 6217 000107 0 0 27 -27 .0% 0 0 0 .0% 27 0 0 15 -15 .0% 0 0 0 .0% 27 27 .0
00142552 SCP DISTRIBUTORS LLC HESPERIA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 55 291 .0
00147983 GLENRIDGE POOL SUPPL MONROVIA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 166 0 .0
00148041 FRESH POOL SUPPLY HENDERSON NV 6217 000107 2 57 0 57 .0% 0 0 57 .0% 0 2 57 0 57 .0% 0 0 57 .0% 0 0 .0
00218819 POOL & ELECTRICAL PR PALM DESERT CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 26 63 -37 41.2% 5 136 -110 19.1% 136 63 41.2
Totals 8 215 27 188 796.2% 0 0 215 .0% 27 23 594 1,022 -428 58.1% 49 1,265 -671 46.9% 2,107 2,549 23.3%