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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 PX600 600W POOL LIGHT TRAN
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
00018005 SUPERIOR POOL PRODUC AUSTIN TX 6216 000107 0 0 440 -440 .0% 0 0 0 .0% 365 4 370 405 -35 91.2% 4 351 19 105.4% 1,173 889 41.6
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 350 -350 .0% 4 366 -366 .0% 366 458 .0
00142353 SCP DISTRIBUTORS LLC RICHLAND HILLS TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 93 305 -212 30.4% 4 306 -213 30.3% 489 305 30.4
00142355 SCP DISTRIBUTORS LLC AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 93 0 93 .0% 0 0 93 .0% 91 0 .0
00142462 SCP DISTRIBUTORS LLC PHARR TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 1,110 0 1,110 .0% 0 0 1,110 .0% 0 0 .0
00142505 SCP DISTRIBUTORS LLC AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 11 1,018 2,246 -1,228 45.3% 26 2,345 -1,327 43.4% 4,081 3,326 30.6
00173799 TEXAS POOL SUPPLY CONROE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 190 94 .0
Totals 0 0 440 -440 .0% 0 0 0 .0% 365 29 2,684 3,306 -622 81.1% 38 3,368 -684 79.6% 6,390 5,072 52.9%