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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 PE103 4 CIR TMR,MTL CASE
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
00142464 SCP DISTRIBUTORS LLC MIAMI FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 374 0 374 .0% 0 0 374 .0% 0 0 .0
00142465 SCP DISTRIBUTORS LLC MIAMI GARDENS FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 374 0 374 .0% 0 0 374 .0% 0 0 .0
00142546 SCP DISTRIBUTORS LLC MEDLEY FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 649 3,806 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 6 748 0 748 .0% 0 0 748 .0% 649 3,806 19.6%