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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number T103R TIME SWITCH
Region 6217 US Pool West
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00046000 SPRINKLER WORLD PHOENIX AZ 6217 000137 0 0 0 0 .0% 0 0 0 .0% 0 2 119 0 119 .0% 0 0 119 .0% 0 0 .0
00088785 LEISURE SUPPLY 55 RENO NV 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 80 0 .0
00113680 SCP DISTRIBUTORS REDDING CA 6217 000107 1 61 0 61 .0% 0 0 61 .0% 0 1 61 0 61 .0% 0 0 61 .0% 0 0 .0
Totals 1 61 0 61 .0% 0 0 61 .0% 0 3 180 0 180 .0% 0 0 180 .0% 80 0 .0%