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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 6216 US Pool Central
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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
00115002 CINDERELLA INC SAGINAW MI 6216 000107 0 0 164 -164 .0% 0 0 0 .0% 0 0 0 585 -585 .0% 0 0 0 .0% 0 1,635 .0
00131410 SCP DISTRIBUTORS LLC OMAHA NE 6216 000107 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 100 -100 .0% 0 0 0 .0% 0 280 .0
00131670 SCP DISTRIBUTORS LLC LIVONIA MI 6216 000107 0 0 52 -52 .0% 0 0 0 .0% 0 0 0 185 -185 .0% 0 0 0 .0% 0 516 .0
00142588 SCP DISTRIBUTORS LLC NILES IL 6216 000107 0 0 61 -61 .0% 0 0 0 .0% 0 0 0 219 -219 .0% 0 0 0 .0% 0 612 .0
00177677 CLEAR WATER POOL SUP COVINGTON LA 6216 000107 0 0 630 -630 .0% 0 0 0 .0% 0 0 0 2,603 -2,603 .0% 0 0 0 .0% 0 5,881 .0
Totals 0 0 935 -935 .0% 0 0 0 .0% 0 0 0 3,692 -3,692 .0% 0 0 0 .0% 0 8,924 .0%