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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 PF1103T FRZ CNTRL W/TMR 120/
Region 6217 US Pool West
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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
00019885 SUPERIOR POOL PRODUC NEWBURY PARK CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 521 0 .0
00099241 TEXAS POOL SUPPLY EL PASO TX 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -174 0 .0
00130202 HORIZON SPA & POOL P TUCSON AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 149 0 149 .0% 0 0 149 .0% 156 206 72.3
00142359 SCP DISTRIBUTORS LLC ALBUQUERQUE NM 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 501 461 40 108.6% 5 880 -379 56.9% 1,575 554 90.4
00142420 SCP DISTRIBUTORS LLC PALMDALE CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 397 -397 .0% 3 521 -521 .0% 1,215 827 .0
00178852 SUN CITY POOL SUPPLY EL PASO TX 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 521 374 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 4 650 858 -208 75.7% 8 1,401 -751 46.3% 3,814 1,961 33.1%