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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number PE153 3 CIR TMR,MTL CASE
Region 6215 US Pool East
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00087263 SUPERIOR POOL PRODUC NORCROSS GA 6215 000107 0 0 273 -273 .0% 1 172 -172 .0% 172 0 0 144 -144 .0% 1 172 -172 .0% 172 273 .0
00147907 AQUATIC TECHNOLOGY I AUGUSTA ME 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 292 0 292 .0% 0 0 292 .0% 175 0 .0
00148101 POOLZOOM LLC JACKSONVILLE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 171 0 171 .0% 0 0 171 .0% 0 0 .0
00207448 HORNER XPRESS MIAMI MIAMI FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 516 6,000 .0
Totals 0 0 273 -273 .0% 1 172 -172 .0% 172 3 463 144 319 321.5% 1 172 291 269.1% 863 6,273 7.3%