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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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 0 0 995 -995 .0% 0 0 0 .0% 1,026 158 14,014 9,752 4,261 143.6% 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 0 0 2,506 -2,506 .0% 0 0 0 .0% 2,483 114 6,316 11,196 -4,880 56.4% 197 11,575 -5,259 54.5% 17,282 15,840 39.8
00034710 HACHIK DISTRIBU ASTON PA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 539 19,996 17,053 2,943 117.2% 711 19,604 392 101.9% 19,292 17,691 113.0
00034711 HACHIK DISTRIBU COLUMBIA MD US 6215 Pool an 0 0 66 -66 .0% 0 0 0 .0% 0 141 6,807 5,763 1,043 118.1% 175 5,938 869 114.6% 5,694 6,223 109.3
00062751 RECREONICS CORP LOUISVILLE KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15,616 -15,616 .0% 204 16,792 -16,792 .0% 16,792 15,616 .0
00087911 EMSCO/OP AQUATI STRONGSVIL OH US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 55 4,663 3,559 1,104 131.0% 35 4,076 587 114.4% 4,076 3,594 129.7
00087912 EMSCO KY LEXINGTON KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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% 0 0 0 .0% -153 0 0 0 0 .0% -5 -395 395 .0% -801 0 .0
00115001 CINDERELLA INC GRAND RAPI MI US 6216 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 9,803 -9,803 .0% 0 0 0 .0% 969 623 32,448 84,165 -51,717 38.5% 710 45,588 -13,140 71.1% 49,199 141,199 22.9
00115003 CINDERELLA INC INDIANAPOL IN US 6216 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 0 0 4,758 -4,758 .0% 0 0 0 .0% 4,800 171 8,972 4,916 4,055 182.4% 71 4,733 4,239 189.5% 9,532 9,437 95.0
00116954 QUALITY POOL SU DUBLIN OH US 6215 Pool an 0 0 2,982 -2,982 .0% 0 0 0 .0% 3,195 45 2,417 1,315 1,101 183.7% 22 1,247 1,170 193.8% 4,442 4,148 58.2
00116959 QUALITY POOL SU WATERFORD MI US 6216 Pool an 0 0 3,675 -3,675 .0% 0 0 0 .0% 3,713 221 10,492 5,911 4,580 177.4% 117 5,745 4,747 182.6% 9,458 9,403 111.5
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 0 0 .0% 0 0 0 .0% 0 15 1,235 690 545 178.9% 7 889 346 138.9% 889 690 178.9
00139478 TEXAS POOL SUPP FRISCO TX US 6216 Pool an 0 0 8,004 -8,004 .0% 0 0 0 .0% 6,634 235 20,084 25,852 -5,768 77.6% 401 27,692 -7,608 72.5% 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 45 3,620 6,814 -3,194 53.1% 0 0 3,620 .0% 6,188 355 29,366 45,304 -15,938 64.8% 575 48,051 -18,685 61.1% 78,273 63,111 46.5
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 0 0 0 0 .0% 0 0 0 .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 0 0 5,572 -5,572 .0% 80 5,780 -5,780 .0% 5,780 189 11,927 13,321 -1,394 89.5% 292 18,469 -6,542 64.5% 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 0 0 4,974 -4,974 .0% 0 0 0 .0% 5,348 177 12,051 3,289 8,761 366.3% 55 3,216 8,835 374.7% 8,564 8,015 150.3
00139495 HPSG - QPS CLIO CLIO MI US 6216 Pool an 0 0 0 0 .0% 0 0 0 .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 0 737 -737 .0% 0 0 0 .0% 776 203 21,738 2,791 18,946 778.6% 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 0 0 .0% 0 0 0 .0% 0 59 4,907 899 4,008 545.8% 11 970 3,937 505.8% 970 899 545.8
00139501 HLSG - SIL POOL POOLER GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 130 -130 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 133 2,235 4,529 -2,294 49.3% 144 2,511 -276 89.0% 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 0 0 .0% 0 0 0 .0% 0 91 7,790 931 6,859 836.7% 13 1,086 6,704 717.3% 4,145 2,416 322.4
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 SOUTH AUST TX US 6216 Pool an 42 3,092 2,347 745 131.7% 0 0 3,092 .0% 2,228 595 34,949 20,305 14,643 172.1% 425 21,385 13,564 163.4% 44,141 31,578 110.6
00218807 TEXAS POOL SUPP HOUSTON TX US 6216 Pool an 0 0 2,585 -2,585 .0% 0 0 0 .0% 2,872 350 25,420 16,432 8,987 154.6% 278 18,169 7,251 139.9% 43,262 29,958 84.8
00218811 TEXAS POOL SUPP PFLUGERVIL TX US 6216 Pool an 0 0 1,470 -1,470 .0% 0 0 0 .0% 1,682 138 16,310 10,645 5,664 153.2% 109 11,492 4,818 141.9% 29,027 20,439 79.7
00462450 POOL CONTRACTOR CORDOVA TN US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 238 20,267 15,790 4,477 128.3% 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% -184 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 0 224 -224 .0% 0 0 0 .0% 242 44 3,362 3,772 -410 89.1% 66 3,995 -633 84.1% 5,195 4,703 71.4
Totals 87 6,712 57,512 -50,800 11.6% 80 5,780 932 116.1% 47,599 7,140 553,623 342,049 211,574 161.8% 5,485 322,005 231,618 171.9% 531,334 541,974 102.1%