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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number SCG25K CHLORINATOR SYSTEM 2
Region 6215 US Pool East
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00017946 BAYSTATE POOL SUPPLI NORTH BILLERICA MA 6215 000107 0 0 90 -90 .0% 0 0 0 .0% 0 0 0 293 -293 .0% 0 0 0 .0% 0 902 .0
00039421 SUN WHOLESALE SY CLEARWATER FL 6215 000107 0 0 2,662 -2,662 .0% 0 0 0 .0% 0 0 0 8,825 -8,825 .0% 0 0 0 .0% 0 25,839 .0
00044772 SITEONE LANDSCAPE SU PALMETTO GA 6215 000107 0 0 149 -149 .0% 0 0 0 .0% 0 0 0 485 -485 .0% 0 0 0 .0% 0 1,412 .0
00142390 SCP DISTRIBUTORS LLC LONGWOOD FL 6215 000107 0 0 6,098 -6,098 .0% 0 0 0 .0% 0 0 0 20,215 -20,215 .0% 0 0 0 .0% 0 59,184 .0
00142435 SCP DISTRIBUTORS LLC SAVANAH GA 6215 000107 0 0 207 -207 .0% 0 0 0 .0% 0 0 0 676 -676 .0% 0 0 0 .0% 0 1,966 .0
00178822 SCP DISTRIBUTORS LLC CHARLOTTE NC 6215 000107 0 0 164 -164 .0% 0 0 0 .0% 0 0 0 535 -535 .0% 0 0 0 .0% 0 1,557 .0
00182032 VALLEY POOL & SPA NORTH VERSAILLE PA 6215 000107 0 0 157 -157 .0% 0 0 0 .0% 0 0 0 511 -511 .0% 0 0 0 .0% 0 1,568 .0
Totals 0 0 9,527 -9,527 .0% 0 0 0 .0% 0 0 0 31,540 -31,540 .0% 0 0 0 .0% 0 92,428 .0%