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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 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
00218803 POOL & ELECTRICAL PR ANAHEIM CA 6217 000107 0 0 964 -964 .0% 6 1,009 -1,009 .0% 1,009 4 677 1,490 -813 45.4% 12 1,991 -1,314 34.0% 3,168 3,720 18.1
00218823 POOL & ELECTRICAL PR SANTA ANA CA 6217 000107 2 362 0 362 .0% 0 0 362 .0% 0 2 362 612 -250 59.1% 4 646 -284 56.0% 1,150 1,513 23.9
00218824 POOL & ELECTRICAL PR LAKE FOREST CA 6217 000107 0 0 321 -321 .0% 2 336 -336 .0% 336 5 846 786 59 107.6% 6 969 -123 87.3% 1,137 1,047 80.8
Totals 2 362 1,285 -923 28.1% 8 1,345 -983 26.9% 1,345 11 1,885 2,888 -1,003 65.2% 22 3,606 -1,721 52.2% 5,455 6,280 30.0%