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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number PE35065RC 80 AMP MULTIWAVE ECS
Region 6216 US Pool Central
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 337 -337 .0% 1 267 -267 .0% 267 337 .0
00139483 HPSG - TPS SAN ANTON SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 297 -297 .0% 4 1,066 -1,066 .0% 1,066 297 .0
00186834 ENERGY CENTER/MANHAT MANHATTAN KS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,908 -1,908 .0% 6 1,599 -1,599 .0% 1,599 1,908 .0
00190917 SCP DISTRIBUTORS LLC WOLFFORTH TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 1,142 148 994 771.6% 2 533 609 214.2% 908 294 388.4
00218804 TEXAS POOL SUPPLY SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 267 -267 .0% 267 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 4 1,142 2,690 -1,548 42.4% 14 3,732 -2,590 30.6% 4,107 2,836 40.2%