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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 T106R 1NO-1NC 208/277V RTC
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
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 289 71 218 407.0% 1 73 216 395.8% 73 71 407.0
00139483 HPSG - TPS SAN ANTON SAN ANTONIO TX 6216 000107 1 87 0 87 .0% 0 0 87 .0% 0 1 87 0 87 .0% 0 0 87 .0% 0 0 .0
00190921 SCP DISTRIBUTORS LLC NEW BRAUNFELS TX 6216 000107 6 508 0 508 .0% 0 0 508 .0% 0 6 508 0 508 .0% 0 0 508 .0% 0 0 .0
Totals 7 595 0 595 .0% 0 0 595 .0% 0 11 884 71 813 1,245.0% 1 73 811 1,210.9% 73 71 1,245.0%