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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 6216 US Pool Central
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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
00018005 SUPERIOR POOL PRODUC AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 1 154 -154 .0% 154 31 .0
00142540 SCP DISTRIBUTORS LLC WEBSTER TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 496 72 424 688.8% 2 338 158 146.7% 338 130 381.5
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 496 103 393 481.5% 3 492 4 100.8% 492 161 308.0%