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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number PE153PF 3 CIR TMR,FRZ,PTLC C
Region 6217 US Pool West
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00130202 HORIZON SPA & POOL P TUCSON AZ 6217 000107 0 0 242 -242 .0% 1 247 -247 .0% 247 0 0 113 -113 .0% 1 247 -247 .0% 493 242 .0
00218793 POOL & ELECTRICAL PR INDIO CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 272 0 272 .0% 0 0 272 .0% 0 0 .0
Totals 0 0 242 -242 .0% 1 247 -247 .0% 247 1 272 113 159 240.7% 1 247 25 110.1% 493 242 112.3%