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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 PX300S 300W POOL LIGHT XFOR
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
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 277 686 -409 40.3% 13 736 -459 37.6% 1,019 1,018 27.2
00131410 SCP DISTRIBUTORS LLC OMAHA NE 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 176 0 .0
00142353 SCP DISTRIBUTORS LLC RICHLAND HILLS TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 229 0 229 .0% 0 0 229 .0% 0 0 .0
00142445 SCP DISTRIBUTORS LLC HOUSTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 115 0 115 .0% 0 0 115 .0% 0 0 .0
00142583 SCP DISTRIBUTORS LLC KATY TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 11 630 0 630 .0% 0 0 630 .0% 351 0 .0
00173801 TEXAS POOL SUPPLY ROUND ROCK TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 120 0 120 .0% 0 0 120 .0% 0 0 .0
00186618 SUNBELT POOL SY DALLAS TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 224 -224 .0% 4 267 -267 .0% 267 224 .0
00186764 BRAD SHARPE POOLS SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 786 599 187 131.2% 11 627 159 125.3% 760 981 80.1
00190914 SCP DISTRIBUTORS LLC KATY TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 743 -743 .0% 15 823 -823 .0% 1,291 1,729 .0
00218807 TEXAS POOL SUPPLY HOUSTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 63 0 63 .0% 0 0 63 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 37 2,220 2,252 -32 98.5% 43 2,453 -233 90.5% 3,864 3,952 56.1%