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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number RC6F AIR BUTTON-1-1/2" FB
Region 6216 US Pool Central
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00099243 TEXAS POOL SUPPLY CORPUS CHRISTI TX 6216 000107 2 24 0 24 .0% 0 0 24 .0% 0 2 24 0 24 .0% 0 0 24 .0% 0 0 .0
00139483 HPSG - TPS SAN ANTON SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 67 0 .0
00142355 SCP DISTRIBUTORS LLC AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 44 0 44 .0% 0 0 44 .0% 0 0 .0
00142462 SCP DISTRIBUTORS LLC PHARR TX 6216 000107 3 33 0 33 .0% 0 0 33 .0% 0 3 33 0 33 .0% 0 0 33 .0% 0 0 .0
00142542 SCP DISTRIBUTORS LLC SAN ANTONIO TX 6216 000107 1 11 0 11 .0% 0 0 11 .0% 0 3 33 0 33 .0% 0 0 33 .0% 44 0 .0
00190915 SCP DISTRIBUTORS LLC CORPUS CHRISTI TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 44 0 44 .0% 0 0 44 .0% 0 0 .0
00190921 SCP DISTRIBUTORS LLC NEW BRAUNFELS TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 66 0 66 .0% 0 0 66 .0% 11 10 660.0
Totals 6 68 0 68 .0% 0 0 68 .0% 0 22 244 0 244 .0% 0 0 244 .0% 122 10 2,440.0%