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Daily Sales Reporting - Company 10 as of 06/25/24

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

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District 20000400 Florida Water Produc
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00008360 AQUA-GON INC NAPERVILLE IL US 6216 Pool an 27 2,226 3,340 -1,114 66.6% 38 3,450 -1,224 64.5% 3,450 158 14,014 9,269 4,744 151.1% 120 9,764 4,250 143.5% 20,511 14,992 93.4
00008362 AQUA-GON INC NEW BERLIN WI US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 43 4,019 4,678 -659 85.9% 45 4,774 -755 84.1% 8,304 5,655 71.0
00008364 AQUA-GON INC SAINT LOUI MO US 6216 Pool an 24 814 1,494 -680 54.4% 32 1,547 -733 52.6% 1,547 114 6,316 10,876 -4,560 58.0% 197 11,575 -5,259 54.5% 17,282 15,840 39.8
00034710 HACHIK DISTRIBU ASTON PA US 6215 Pool an 35 1,983 4,862 -2,879 40.7% 184 5,643 -3,660 35.1% 5,493 539 19,996 16,420 3,575 121.7% 714 19,754 242 101.2% 19,292 17,691 113.0
00034711 HACHIK DISTRIBU COLUMBIA MD US 6215 Pool an 21 1,293 1,696 -403 76.2% 56 1,747 -454 74.0% 1,747 141 6,807 5,538 1,268 122.9% 175 5,938 869 114.6% 5,694 6,223 109.3
00062751 RECREONICS CORP LOUISVILLE KY US 6215 Pool an 0 0 6,531 -6,531 .0% 84 7,022 -7,022 .0% 7,022 0 0 14,766 -14,766 .0% 204 16,792 -16,792 .0% 16,792 15,616 .0
00087911 EMSCO/OP AQUATI STRONGSVIL OH US 6215 Pool an 37 2,583 1,770 813 145.9% 14 1,904 679 135.6% 1,904 55 4,663 3,328 1,334 140.0% 35 4,076 587 114.4% 4,076 3,594 129.7
00087912 EMSCO KY LEXINGTON KY US 6215 Pool an 12 1,026 0 1,026 .0% 0 0 1,026 .0% 0 54 4,513 0 4,513 .0% 0 0 4,513 .0% 0 0 .0
00115000 CINDERELLA INC SAGINAW MI US 6216 Pool an 0 0 0 0 .0% -4 -266 266 .0% -266 0 0 0 0 .0% -5 -395 395 .0% -801 0 .0
00115001 CINDERELLA INC GRAND RAPI MI US 6216 Pool an 37 3,249 0 3,249 .0% 0 0 3,249 .0% 0 48 4,136 0 4,136 .0% 0 0 4,136 .0% 0 0 .0
00115002 CINDERELLA INC SAGINAW MI US 6216 Pool an 295 15,477 17,137 -1,660 90.3% 322 15,395 82 100.5% 18,973 565 29,794 81,448 -51,654 36.5% 668 42,010 -12,216 70.9% 49,199 141,199 21.1
00115003 CINDERELLA INC INDIANAPOL IN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 59 5,043 0 5,043 .0% 0 0 5,043 .0% 2,051 1,020 494.4
00115004 CINDERELLA INC LIVONIA MI US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 29 933 0 933 .0% 0 0 933 .0% 853 828 112.6
00116950 QUALITY POOL SU CLIO MI US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -200 0 .0
00116953 QUALITY POOL SU BYRON CENT MI US 6216 Pool an 90 5,057 0 5,057 .0% 0 0 5,057 .0% 0 171 8,972 4,679 4,293 191.7% 71 4,733 4,239 189.5% 9,532 9,437 95.0
00116954 QUALITY POOL SU DUBLIN OH US 6215 Pool an 23 1,356 0 1,356 .0% 0 0 1,356 .0% 0 45 2,417 1,166 1,251 207.2% 22 1,247 1,170 193.8% 4,442 4,148 58.2
00116959 QUALITY POOL SU WATERFORD MI US 6216 Pool an 112 4,340 760 3,580 571.0% 3 797 3,543 544.5% 797 216 10,480 5,629 4,850 186.1% 117 5,745 4,735 182.4% 9,458 9,403 111.4
00116960 HPSG - QPS AKRO AKRON OH US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 16 1,210 0 1,210 .0% 0 0 1,210 .0% 0 0 .0
00118860 CUSTOM DISTRIBU NEW HOPE MN US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,520 -3,520 .0% 88 3,607 -3,607 .0% 3,607 8,447 .0
00139472 HLSG - FIS CUMM CUMMING GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 35 533 0 533 .0% 0 0 533 .0% 874 726 73.4
00139473 HPSG-DAVIS SUPP SPRINGDALE AR US 6216 Pool an 0 0 690 -690 .0% 7 889 -889 .0% 889 15 1,235 600 634 205.7% 7 889 346 138.9% 889 690 178.9
00139478 TEXAS POOL SUPP FRISCO TX US 6216 Pool an 0 0 7,090 -7,090 .0% 76 7,003 -7,003 .0% 8,394 235 20,084 24,529 -4,445 81.8% 366 26,301 -6,217 76.3% 56,743 54,260 37.0
00139479 HLSG - SUPERIOR ALPHARETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 14 213 0 213 .0% 0 0 213 .0% 0 0 .0
00139481 HLSG-DAVIS SUPP EDMOND OK US 6216 Pool an 12 1,026 14,405 -13,379 7.1% 215 16,977 -15,951 6.0% 16,977 256 21,235 43,091 -21,856 49.2% 575 48,051 -26,816 44.1% 78,273 63,111 33.6
00139486 HLSG - FIS WINT WINTER GAR FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 15 427 0 427 .0% 0 0 427 .0% 0 0 .0
00139487 HLSG - NFI JACK JACKSONVIL FL US 6215 Pool an 48 1,824 0 1,824 .0% 0 0 1,824 .0% 0 165 6,272 4,283 1,989 146.4% 120 4,187 2,085 149.7% 7,418 11,039 56.8
00139492 HPSG - FWP FORT FORT MYERS FL US 6215 Pool an 4 940 0 940 .0% 0 0 940 .0% 0 189 11,927 13,043 -1,116 91.4% 212 12,689 -762 93.9% 29,806 21,607 55.1
00139493 HLSG-IRS OKLAHO OKLAHOMA C OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 21 798 753 45 105.9% 20 760 38 105.0% 1,520 1,591 50.1
00139494 HPSG - QPS PERR MAUMEE OH US 6215 Pool an 52 3,254 0 3,254 .0% 0 0 3,254 .0% 0 177 12,051 3,041 9,010 396.2% 55 3,216 8,835 374.7% 8,564 8,015 150.3
00139495 HPSG - QPS CLIO CLIO MI US 6216 Pool an 35 1,518 0 1,518 .0% 0 0 1,518 .0% 0 90 3,890 2,005 1,885 194.0% 64 1,999 1,891 194.5% 2,219 2,005 194.0
00139497 HPSG - PEP MODE MODESTO CA US 6217 Pool an 0 0 2,754 -2,754 .0% 54 2,909 -2,909 .0% 2,909 203 21,738 2,395 19,342 907.2% 54 2,909 18,829 747.2% 14,753 5,969 364.1
00139499 HPSG - EMS NORT NORTH HUNT PA US 6215 Pool an 0 0 899 -899 .0% 11 970 -970 .0% 970 59 4,907 782 4,124 627.3% 11 970 3,937 505.8% 970 899 545.8
00139501 HLSG - SIL POOL POOLER GA US 6215 Pool an 0 0 130 -130 .0% 12 137 -137 .0% 137 0 0 113 -113 .0% 12 137 -137 .0% 137 130 .0
00139503 HLSG - ISS LIVE LIVERMORE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 412 0 .0
00139505 HPSG - CIN VETS SAGINAW MI US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 900 157,500 0 157,500 .0% 0 0 157,500 .0% 0 0 .0
00139506 HLSG - ISS MISS MISSION VI CA US 6217 Pool an 72 875 0 875 .0% 0 0 875 .0% 0 144 1,698 0 1,698 .0% 0 0 1,698 .0% 1,647 0 .0
00139507 HPSG - FWP JACK ST JOHNS FL US 6215 Pool an 52 4,312 0 4,312 .0% 0 0 4,312 .0% 0 148 8,824 0 8,824 .0% 0 0 8,824 .0% 0 0 .0
00139509 HPSG - BEL LAKE LAKEWOOD NJ US 6215 Pool an 60 3,861 0 3,861 .0% 0 0 3,861 .0% 0 97 6,497 0 6,497 .0% 0 0 6,497 .0% 0 0 .0
00139513 HPSG - PEP SAN SAN JOSE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 226 17,651 0 17,651 .0% 0 0 17,651 .0% 0 0 .0
00139514 HPSG - AQU LENE LENEXA KS US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 46 3,306 0 3,306 .0% 0 0 3,306 .0% 0 0 .0
00139516 HPSG - BEL SOUT EAST WALPO MA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 18 1,432 0 1,432 .0% 0 0 1,432 .0% 0 0 .0
00144590 THE URBAN FARME SAN FRANCI CA US 6217 Pool an 49 931 3,386 -2,455 27.4% 0 0 931 .0% 1,313 133 2,235 4,088 -1,853 54.6% 60 1,198 1,037 186.5% 2,511 7,744 28.8
00144595 THE URBAN FARME RICHMOND CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,137 0 .0
00186792 DAVIS PIPE & SU TULSA OK US 6216 Pool an 0 0 931 -931 .0% 13 1,086 -1,086 .0% 1,086 71 6,047 809 5,237 746.5% 13 1,086 4,961 556.8% 4,145 2,416 250.2
00218804 TEXAS POOL SUPP SAN ANTONI TX 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 1,004 -1,004 .0% 1,004 0 .0
00218806 TEXAS POOL SUPP AUSTIN TX US 6216 Pool an 19 2,464 6,778 -4,314 36.3% 104 4,462 -1,998 55.2% 7,494 511 28,195 19,306 8,888 146.0% 383 18,353 9,842 153.6% 44,141 31,578 89.2
00218807 TEXAS POOL SUPP HOUSTON TX US 6216 Pool an 108 8,257 8,705 -448 94.8% 143 9,581 -1,324 86.1% 9,581 316 23,024 15,172 7,851 151.7% 278 18,169 4,855 126.7% 43,262 29,958 76.8
00218811 TEXAS POOL SUPP PFLUGERVIL TX US 6216 Pool an 47 6,168 2,334 3,834 264.2% 16 2,868 3,300 215.0% 2,868 138 16,310 10,268 6,041 158.8% 109 11,492 4,818 141.9% 29,027 20,439 79.7
00462450 POOL CONTRACTOR CORDOVA TN US 6216 Pool an 80 7,079 5,649 1,430 125.3% 84 6,621 458 106.9% 6,621 238 20,267 15,055 5,211 134.6% 300 17,085 3,182 118.6% 22,590 17,158 118.1
00462451 POOL CONTRACTOR LITTLE ROC AR US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -184 0 .0
00462452 POOL CONTRACTOR BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 83 6,962 2,884 4,078 241.4% 48 2,951 4,011 235.9% 4,189 3,843 181.1
00462454 POOL CONTRACTOR BATON ROUG LA US 6216 Pool an 0 0 875 -875 .0% 12 1,026 -1,026 .0% 1,026 44 3,362 3,647 -285 92.1% 66 3,995 -633 84.1% 5,195 4,703 71.4
Totals 1,351 81,913 92,216 -10,303 88.8% 1,476 91,768 -9,855 89.2% 100,932 6,840 531,933 327,181 204,752 162.5% 5,205 307,061 224,872 173.2% 531,334 541,974 98.1%