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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number PE153P 3 CIR TMR,PTLC CASE
Region 6215 US Pool East
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00017946 BAYSTATE POOL SUPPLI NORTH BILLERICA MA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 1,985 2,391 -406 83.0% 24 3,878 -1,893 51.1% 3,878 3,018 65.7
00034710 HACHIK DISTRIBUTORS ASTON PA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 161 -161 .0% 2 314 -314 .0% 314 212 .0
00056207 GORMAN CO OF DAYTONA HOLLY HILL FL 6215 000107 0 0 1,322 -1,322 .0% 2 338 -338 .0% 338 14 2,315 7,627 -5,312 30.3% 26 4,245 -1,930 54.5% 5,596 13,724 16.8
00056210 GORMAN CO OF ORLANDO APOPKA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 169 601 .0
00056234 GORMAN CO OF ST AUGU ST AUGUSTINE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,374 -1,374 .0% 4 675 -675 .0% 675 1,374 .0
00139310 HATCHIK SUPPLY CO SPRINGFIELD VA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 338 0 .0
00142436 SCP DISTRIBUTORS LLC HOLLY HILL FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,657 -3,657 .0% 10 1,631 -1,631 .0% 1,631 7,349 .0
00142522 SCP DISTRIBUTORS LLC PORT CHARLOTTE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -169 169 .0% -169 0 .0
Totals 0 0 1,322 -1,322 .0% 2 338 -338 .0% 338 26 4,300 15,210 -10,910 28.2% 65 10,574 -6,274 40.6% 12,432 26,278 16.3%