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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 TN311 PLUG-IN TIMER
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
00044351 SITEONE LANDSCAPE SU ORLANDO FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 148 0 .0
00044433 SITEONE LANDSCAPE SU COCKEYSVILLE MD 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 83 0 83 .0% 0 0 83 .0% 0 0 .0
00098523 PROFESSIONAL SUPPLY VIRGINIA BEACH VA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 36 121 254 -133 47.6% 71 330 -209 36.6% 624 545 22.2
00139475 HLSG - FIS OUTDOOR CHARLOTTE NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 56 0 56 .0% 0 0 56 .0% 0 0 .0
00139486 HLSG - FIS WINTER GA WINTER GARDEN FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 23 0 23 .0% 0 0 23 .0% 0 0 .0
00152380 ACME IRRIGATION DELRAY BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 12 65 -65 .0% 65 55 .0
00185490 CENTRAL PUMP & SY 74 ORLANDO FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 12 46 -46 .0% 111 37 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 65 283 346 -63 81.7% 95 441 -158 64.1% 948 637 44.4%