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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number PX50 50W POOL LIGHT XFORM
Region 6217 US Pool West
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 11 479 248 231 193.1% 0 0 479 .0% 263 11 479 1,763 -1,284 27.1% 44 1,800 -1,321 26.6% 4,837 3,425 13.9
00019899 SUPERIOR POOL PRODUC FOUNTAIN VALLEY CA 6217 000107 0 0 166 -166 .0% 4 175 -175 .0% 175 22 829 748 80 110.8% 23 923 -94 89.8% 1,755 1,761 47.0
00142411 SCP DISTRIBUTORS LLC ORANGE CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 611 -611 .0% 16 648 -648 .0% 648 611 .0
00142603 SCP DISTRIBUTORS LLC SANTA BARBARA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 87 0 87 .0% 0 0 87 .0% 131 0 .0
00148082 CREATIVE ENVIRONMENT MARTINEZ CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 841 -841 .0% 20 891 -891 .0% 891 841 .0
00186735 CIMARRON CIRCLE CONS TUCSON AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 266 418 -152 63.6% 10 446 -180 59.6% 446 418 63.6
00186809 SS POOL SUPPLY VAN NUYS CA 6217 000107 7 320 0 320 .0% 0 0 320 .0% 0 7 320 0 320 .0% 0 0 320 .0% 446 0 .0
00186905 SS POOL SUPPLY RESEDA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 266 0 266 .0% 0 0 266 .0% 0 0 .0
Totals 18 799 414 385 192.9% 4 175 624 456.5% 438 54 2,247 4,381 -2,134 51.2% 113 4,708 -2,461 47.7% 9,154 7,056 31.8%