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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number T12404R SWIM POOL/SPA W/2-TS
Region 6216 US Pool Central
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00103730 BLUE WATER PRODUCTS WICHITA KS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 137 0 137 .0% 0 0 137 .0% 0 0 .0
00142495 SCP DISTRIBUTORS LLC FORT SMITH AR 6216 000107 3 410 379 31 108.1% 3 411 -1 99.7% 411 11 1,503 665 837 225.8% 6 822 681 182.8% 1,506 764 196.7
00186708 SUNSET POOLS INC KATY TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 1 139 -139 .0% 139 129 .0
Totals 3 410 379 31 108.1% 3 411 -1 99.7% 411 12 1,640 794 846 206.5% 7 961 679 170.6% 1,645 893 183.6%