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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number RC613R RADIO RECEIVER-HEAVY
Region 6215 US Pool East
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00017944 BAYSTATE POOL SUPPLI KEARNY NJ 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 1 86 -86 .0% 86 77 .0
00056203 GORMAN CO OF SARASOT SARASOTA FL 6215 000107 2 200 175 25 114.2% 2 196 4 102.0% 196 3 293 360 -67 81.2% 5 456 -163 64.2% 750 537 54.5
00056204 GORMAN CO OF TAMPA I TAMPA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 186 351 -165 52.9% 4 392 -206 47.4% 589 720 25.8
00056207 GORMAN CO OF DAYTONA HOLLY HILL FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 1 86 -86 .0% 86 77 .0
00056208 GORMAN CO OF OCALA I OCALA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 154 -154 .0% 1 86 -86 .0% 185 285 .0
00056221 GORMAN COMPANY CLEARWATER FL 6215 000107 0 0 0 0 .0% -1 -98 98 .0% -98 0 0 0 0 .0% -1 -98 98 .0% -98 0 .0
00056243 GORMAN COMPANY CAPE CAPE CORAL FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 397 -397 .0% 5 444 -444 .0% 542 397 .0
00142384 SCP DISTRIBUTORS LLC SARASOTA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 687 88 .0
00142389 SCP DISTRIBUTORS LLC TAMPA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 -1 -93 463 -556 -20.0% 6 519 -612 -17.9% 519 1,307 -7.1
00142390 SCP DISTRIBUTORS LLC LONGWOOD FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 186 264 -78 70.4% 3 294 -108 63.2% 687 526 35.3
00142423 SCP DISTRIBUTORS LLC LAKELAND FL 6215 000107 0 0 526 -526 .0% 6 589 -589 .0% 589 12 1,116 2,304 -1,188 48.4% 29 2,648 -1,532 42.1% 2,648 2,695 41.4
00142481 SCP DISTRIBUTORS LLC OCALA FL 6215 000107 2 186 0 186 .0% 0 0 186 .0% 0 5 465 0 465 .0% 0 0 465 .0% 0 0 .0
00142522 SCP DISTRIBUTORS LLC PORT CHARLOTTE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 -1 -93 0 -93 .0% 0 0 -93 .0% 196 0 .0
00182136 POOL WATER PRODUCTS SARASOTA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -79 0 .0
00207434 HORNER XPRESS CENTRA LONGWOOD FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 93 0 93 .0% 0 0 93 .0% 98 0 .0
Totals 4 386 701 -315 55.0% 7 687 -301 56.1% 687 23 2,153 4,447 -2,294 48.4% 54 4,913 -2,760 43.8% 6,896 6,709 32.0%