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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number T32404R S/POOL CTRL.AUX.DPST
Region 6217 US Pool West
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00142382 SCP DISTRIBUTORS LLC MODESTO CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 371 275 .0
00142407 SCP DISTRIBUTORS LLC SANTA CLARA CA 6217 000107 0 0 176 -176 .0% 0 0 0 .0% 185 5 925 709 215 130.2% 4 712 213 129.9% 1,083 1,254 73.7
00148038 DISCOUNT POOL MART I CHATSWORTH CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 328 -328 .0% 2 346 -346 .0% 346 328 .0
00218797 POOL & ELECTRICAL PR SAN FERNANDO CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 752 712 .0
Totals 0 0 176 -176 .0% 0 0 0 .0% 185 5 925 1,037 -112 89.1% 6 1,058 -133 87.4% 2,552 2,569 36.0%