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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Agent 000190 OEM - POOL & SPA
SalesRep XXXX
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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
00088811 ABCO DISTRIBUTO WEATHERFOR TX US 6512 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,258 -6,258 .0% 1,003 10,196 -10,196 .0% 2,822 10,731 .0
00140813 AQUA CONTROL IN SPRING VAL IL US 6504 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 108 2,178 4,411 -2,233 49.3% 208 5,194 -3,016 41.9% 7,968 5,138 42.3
00148190 AQUANEERING LLC SAN MARCOS CA 6508 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 38 411 0 411 .0% 0 0 411 .0% 870 0 .0
00148200 AQUANEERING LLC SAN MARCOS CA US 6508 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 32 409 0 409 .0% 0 0 409 .0% 0 0 .0
00153451 BELLAVISTA BUIL MAITLAND FL 6511 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,556 -4,556 .0% 48 6,848 -6,848 .0% 6,848 4,556 .0
00153485 COVER-POOLS INC WEST VALLE UT US 6217 OEM Cha 0 0 2,955 -2,955 .0% 0 0 0 .0% 3,934 520 18,863 16,420 2,442 114.8% 815 17,890 973 105.4% 30,395 35,058 53.8
00153871 PENTAIR AQUATIC APOPKA FL US 6511 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 250 225 .0
00189355 WATERCO AUGUSTA GA US 6510 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 396 12,915 3,845 9,070 335.8% 264 8,514 4,401 151.6% 19,593 7,552 171.0
00452321 UMA SOLAR ALTAMONTE FL US 6511 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 105 5,804 2,743 3,061 211.5% 60 3,218 2,586 180.3% 3,218 3,276 177.1
00671344 HAYWARD INDUSTR NORTH KING RI US 6505 OEM Cha 0 0 3,255 -3,255 .0% 0 0 0 .0% 3,820 2,550 9,465 6,777 2,687 139.6% 1,750 6,968 2,497 135.8% 13,191 9,512 99.5
00672015 HYDRO ENGINEERI SALT LAKE UT US 6501 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 50 2,468 601 1,867 410.6% 50 1,553 915 158.9% 4,237 839 294.1
00672057 HYDRO QUIP CORONA CA US 6508 OEM Cha 0 0 3,076 -3,076 .0% 0 0 0 .0% 2,133 1,746 8,057 3,992 4,064 201.8% 890 4,058 3,999 198.5% 10,931 10,931 73.7
00672088 PENTAIR POOL PR MOORPARK CA US 6508 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 620 3,498 1,437 2,061 243.4% 300 1,949 1,549 179.4% 5,537 3,064 114.1
00673790 SPA PARTS PLUS MEMPHIS TN US 6512 OEM Cha 6 834 0 834 .0% 0 0 834 .0% 0 12 1,039 4,443 -3,404 23.3% 133 5,059 -4,020 20.5% 8,441 5,348 19.4
00674239 SOLUTIONS GROUP ST AUGUSTI FL US 6511 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 300 7,122 0 7,122 .0% 0 0 7,122 .0% 0 0 .0
Totals 6 834 9,286 -8,452 8.9% 0 0 834 .0% 9,887 6,477 72,229 55,483 16,746 130.1% 5,521 71,447 782 101.0% 114,301 96,230 75.0%