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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number T103P T103-R/T,PLAST/GRAY
Region 6217 US Pool West
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00131731 SCP DISTRIBUTORS LLC SALT LAKE CITY UT 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 351 83 268 422.8% 2 119 232 294.9% 474 83 422.8
00148123 INFINITY POOLS LLC AMERICAN FORK UT 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 636 0 636 .0% 0 0 636 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 16 987 83 904 1,189.1% 2 119 868 829.4% 474 83 1,189.1%