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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number WP1010C WEATHER COVER SGL (D
Region 6215 US Pool East
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00142354 SCP DISTRIBUTORS LLC MORROW GA 6215 000107 24 112 0 112 .0% 0 0 112 .0% 0 54 252 202 50 124.7% 48 240 12 105.0% 240 202 124.7
Totals 24 112 0 112 .0% 0 0 112 .0% 0 54 252 202 50 124.7% 48 240 12 105.0% 240 202 124.7%