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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number RC-LRSR-WH REMOTE CONTROL FOB
Region 6215 US Pool East
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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
00039421 SUN WHOLESALE SY CLEARWATER FL 6215 000107 0 0 61 -61 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 0 0 0 .0% 0 549 .0
00044772 SITEONE LANDSCAPE SU PALMETTO GA 6215 000107 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 55 .0
00142390 SCP DISTRIBUTORS LLC LONGWOOD FL 6215 000107 0 0 70 -70 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 0 0 0 .0% 0 633 .0
00182032 VALLEY POOL & SPA NORTH VERSAILLE PA 6215 000107 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 63 .0
Totals 0 0 144 -144 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 0 0 0 .0% 0 1,300 .0%