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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 T30401R S/POOL CNTRL DPST,SP
Region 6215 US Pool East
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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
00017948 BAYSTATE POOL SUPPLI KING OF PRUSSIA PA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 791 -791 .0% 6 928 -928 .0% 1,433 1,186 .0
00139310 HATCHIK SUPPLY CO SPRINGFIELD VA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 168 0 .0
00142390 SCP DISTRIBUTORS LLC LONGWOOD FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 336 324 .0
00142435 SCP DISTRIBUTORS LLC SAVANAH GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 13 2,199 3,799 -1,600 57.8% 24 3,847 -1,648 57.1% 8,723 8,563 25.6
00142587 SCP DISTRIBUTORS LLC COLUMBIA SC 6215 000107 0 0 165 -165 .0% 1 168 -168 .0% 168 4 677 95 581 707.4% 1 168 509 402.9% 1,681 165 410.3
00148049 EFBE, INC OCALA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 155 -155 .0% 1 157 -157 .0% 157 155 .0
Totals 0 0 165 -165 .0% 1 168 -168 .0% 168 17 2,876 4,840 -1,964 59.4% 32 5,100 -2,224 56.3% 12,498 10,393 27.6%