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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 6217 US Pool West
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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
00130202 HORIZON SPA & POOL P TUCSON AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 361 74 287 487.8% 1 73 288 494.5% 219 914 39.4
Totals 0 0 0 0 .0% 0 0 0 .0% 0 5 361 74 287 487.8% 1 73 288 494.5% 219 914 39.4%