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

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

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Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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
00008665 SUPERIOR POOL P BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 1,168 288 12,369 12,872 -503 96.0% 350 14,064 -1,695 87.9% 17,590 15,142 81.6
00019898 SUPERIOR POOL P HUNTSVILLE AL US 6215 Pool an 0 0 2,604 -2,604 .0% 0 0 0 .0% 0 180 7,146 7,172 -26 99.6% 183 6,844 302 104.4% 8,488 10,931 65.3
00044355 SITEONE LANDSCA BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 -17 -75 0 -75 .0% 0 0 -75 .0% 0 0 .0
00044383 SITEONE LANDSCA MARIETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 177 -177 .0% 4 198 -198 .0% 198 177 .0
00044394 SITEONE LANDSCA MARIETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 2 31 -31 .0% 31 24 .0
00044436 SITEONE LANDSCA MONTGOMERY AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 96 0 96 .0% 0 0 96 .0% 0 0 .0
00044437 SITEONE LANDSCA HOMEWOOD AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 104 -104 .0% 2 99 -99 .0% 99 104 .0
00044465 SITEONE LANDSCA PENSACOLA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 3 147 74 73 198.6% 2 99 48 148.4% 99 123 119.5
00044713 SITEONE LANDSCA TALLAHASSE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 21 297 0 297 .0% 0 0 297 .0% 0 0 .0
00044772 SITEONE LANDSCA PALMETTO GA US 6215 Pool an 0 0 5,523 -5,523 .0% 0 0 0 .0% 3,197 9,192 98,399 74,798 23,600 131.5% 8,041 71,915 26,484 136.8% 97,985 109,486 89.8
00056213 GORMAN CO OF FT FT WALTON FL US 6215 Pool an 0 0 3,191 -3,191 .0% 0 0 0 .0% -182 208 6,966 16,616 -9,650 41.9% 417 17,669 -10,703 39.4% 18,948 21,798 31.9
00056214 GORMAN CO OF PE PENSACOLA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 1,223 147 10,041 16,120 -6,079 62.2% 267 16,556 -6,515 60.6% 21,043 20,186 49.7
00056215 GORMAN CO/TALLA TALLAHASSE FL US 6215 Pool an 0 0 840 -840 .0% 0 0 0 .0% 0 118 3,099 5,204 -2,105 59.5% 145 4,960 -1,861 62.4% 6,011 5,876 52.7
00056223 GORMAN CO OF PA PANAMA CIT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 140 5,989 2,053 3,936 291.7% 51 2,169 3,820 276.1% 2,664 2,053 291.7
00056242 GORMAN CO OF MO MOBILE AL US 6215 Pool an 1 165 3,543 -3,378 4.6% 0 0 165 .0% 2,189 419 16,826 17,855 -1,029 94.2% 468 17,746 -920 94.8% 22,186 22,836 73.6
00087263 SUPERIOR POOL P NORCROSS GA US 6215 Pool an 32 1,476 1,887 -411 78.2% 55 2,291 -815 64.4% 2,902 870 36,658 30,707 5,950 119.3% 920 38,788 -2,130 94.5% 42,006 38,481 95.2
00087284 SUPERIOR POOL P COLLEGE PA GA US 6215 Pool an 13 635 2,787 -2,152 22.7% 0 0 635 .0% 2,495 876 42,013 42,483 -470 98.8% 881 46,968 -4,955 89.4% 57,715 49,599 84.7
00114900 POOL EQUIPMENT MONTGOMERY AL US 6215 Pool an 0 0 3,084 -3,084 .0% 0 0 0 .0% 0 353 13,567 14,149 -582 95.8% 424 14,261 -694 95.1% 15,957 16,617 81.6
00114901 POOL EQUIPMENT ATLANTA GA US 6215 Pool an -2 -98 5,143 -5,241 1.9-% 1 106 -204 92.4-% 106 128 6,151 13,994 -7,843 43.9% 185 7,881 -1,730 78.0% 12,184 20,232 30.4
00114903 POOL EQUIPMENT BYRON GA US 6215 Pool an 0 0 167 -167 .0% 0 0 0 .0% 0 275 13,102 16,280 -3,178 80.4% 359 17,922 -4,820 73.1% 17,922 19,653 66.6
00114904 POOL EQUIPMENT MADISON AL US 6215 Pool an 0 0 2,030 -2,030 .0% 0 0 0 .0% 0 10 422 1,798 -1,376 23.4% 32 1,482 -1,060 28.4% 1,482 3,422 12.3
00114905 POOL EQUIPMENT ALABASTER AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 70 3,129 2,994 135 104.5% 70 3,126 3 100.0% 6,882 2,994 104.5
00114906 POOL EQUIPMENT DESTIN FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 293 12,184 16,342 -4,158 74.5% 467 18,097 -5,913 67.3% 22,132 18,647 65.3
00114907 PIONEER POOL PR MOBILE AL US 6215 Pool an 6 690 4,572 -3,882 15.0% 0 0 690 .0% 1,668 295 13,187 14,323 -1,136 92.0% 342 13,600 -413 96.9% 17,176 19,084 69.0
00114908 POOL EQUIPMENT PANAMA CIT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% -456 57 3,781 292 3,489 1294.8% 1 334 3,447 1132.0% 4,329 297 1,273.0
00129955 LESLIES POOL MA DORAVILLE GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 5 58 0 58 .0% 0 0 58 .0% 0 0 .0
00139407 FLORIDA IRRIGAT SANTA ROSA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 34 1,154 0 1,154 .0% 0 0 1,154 .0% 0 0 .0
00139416 FLORIDA IRRIGAT PENSACOLA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 5 78 -78 .0% 78 56 .0
00142348 SCP DISTRIBUTOR BIRMINGHAM AL US 6215 Pool an 4 683 744 -61 91.8% 0 0 683 .0% 516 323 16,966 16,791 174 101.0% 407 18,527 -1,561 91.5% 21,757 20,614 82.3
00142354 SCP DISTRIBUTOR MORROW GA US 6215 Pool an 0 0 1,332 -1,332 .0% -1 -174 174 .0% 475 449 18,813 12,404 6,408 151.6% 410 13,665 5,148 137.6% 15,909 14,988 125.5
00142368 SCP DISTRIBUTOR PENSACOLA FL US 6215 Pool an 0 0 7,863 -7,863 .0% 0 0 0 .0% 4,996 908 46,439 47,780 -1,341 97.1% 1,047 47,525 -1,086 97.7% 59,620 60,098 77.2
00142392 SCP DISTRIBUTOR TALLAHASSE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 1,390 606 24,949 26,678 -1,729 93.5% 678 28,419 -3,470 87.7% 34,536 30,269 82.4
00142393 SCP DISTRIBUTOR BYRON GA US 6215 Pool an 24 379 1,565 -1,186 24.2% 0 0 379 .0% 1,362 477 18,674 18,564 110 100.5% 505 16,284 2,390 114.6% 20,942 22,677 82.3
00142394 SCP DISTRIBUTOR CHATTANOOG TN US 6215 Pool an 0 0 0 0 .0% 12 342 -342 .0% 1,093 220 9,795 5,179 4,616 189.1% 192 7,002 2,793 139.8% 9,870 6,711 145.9
00142395 SCP DISTRIBUTOR MONTGOMERY AL US 6215 Pool an -1 -47 1,007 -1,054 4.6-% 0 0 -47 .0% 996 314 16,193 14,214 1,978 113.9% 299 14,852 1,341 109.0% 19,235 18,714 86.5
00142396 SCP DISTRIBUTOR MADISON AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 180 6,964 6,735 229 103.4% 193 7,361 -397 94.6% 9,005 8,700 80.0
00142397 SCP DISTRIBUTOR MOBILE AL US 6215 Pool an 0 0 2,450 -2,450 .0% 0 0 0 .0% 1,548 525 29,762 25,737 4,025 115.6% 486 26,257 3,505 113.3% 30,953 33,512 88.8
00142416 SCP DISTRIBUTOR NORCROSS GA US 6215 Pool an 17 943 5,346 -4,403 17.6% 0 0 943 .0% 2,397 1,094 43,122 36,077 7,044 119.5% 1,355 40,179 2,943 107.3% 48,549 46,173 93.3
00142419 SCP DISTRIBUTOR KENNESAW GA US 6215 Pool an 22 1,730 1,771 -41 97.6% 0 0 1,730 .0% 1,128 793 30,963 31,292 -329 98.9% 843 32,599 -1,636 94.9% 41,260 38,008 81.4
00142475 SCP DISTRIBUTOR PANAMA CIT FL US 6215 Pool an 18 873 8,366 -7,493 10.4% 0 0 873 .0% 3,328 627 30,819 24,891 5,927 123.8% 724 25,356 5,463 121.5% 36,820 38,791 79.4
00142506 SCP DISTRIBUTOR VALDOSTA GA US 6215 Pool an 0 0 3,154 -3,154 .0% 50 2,403 -2,403 .0% 2,403 610 30,113 44,044 -13,931 68.3% 853 48,796 -18,683 61.7% 55,914 55,881 53.8
00142551 SCP DISTRIBUTOR FORT WALTO FL US 6215 Pool an 0 0 1,444 -1,444 .0% 0 0 0 .0% 1,317 398 19,616 18,259 1,356 107.4% 438 19,441 175 100.9% 24,702 24,707 79.3
00142556 SCP DISTRIBUTOR ALPHARETTA GA US 6215 Pool an 12 480 4,338 -3,858 11.0% 0 0 480 .0% 1,960 856 27,723 29,226 -1,503 94.8% 1,099 30,570 -2,847 90.6% 37,873 36,951 75.0
00147872 SWAIN POOLS & S TALLAHASSE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 258 10 473 284 189 166.5% 6 301 172 157.1% 558 284 166.5
00148058 AQUA DESIGN POO CUMMING GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 1,236 272 4,738 1,732 3,006 273.5% 60 1,842 2,896 257.2% 3,078 2,943 160.9
00148080 SWEETWATER POOL TUCKER GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 39 2,160 2,589 -429 83.4% 16 2,840 -680 76.0% 2,840 2,589 83.4
00175663 POOL BUILDERS S NORCROSS GA US 6215 Pool an 0 0 940 -940 .0% 0 0 0 .0% 0 652 20,886 31,045 -10,159 67.2% 759 30,786 -9,900 67.8% 30,452 34,369 60.7
00177675 SWIM DISTRIBUTO CHATTANOOG TN US 6215 Pool an 0 0 305 -305 .0% 0 0 0 .0% 0 302 10,377 12,820 -2,443 80.9% 364 13,407 -3,030 77.3% 14,285 13,674 75.8
00183944 THE POOL SOURCE MONTGOMERY AL US 6215 Pool an 0 0 1,447 -1,447 .0% 0 0 0 .0% 0 314 27,034 36,262 -9,228 74.5% 446 39,024 -11,990 69.2% 49,427 43,367 62.3
00186542 WATER WORKS POO TUSCALOOSA AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 18 819 0 819 .0% 0 0 819 .0% 0 0 .0
00186543 AQUARAMA AQUATE MARIETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 1,872 69 4,654 2,214 2,440 210.2% 39 2,402 2,252 193.7% 4,274 2,214 210.2
00186581 CONSTRUCTION SP HIRAM GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 620 0 620 .0% 0 0 620 .0% 0 0 .0
00186600 MID STATE POOL/ DUBLIN GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 89 2,810 3,267 -457 86.0% 59 3,440 -630 81.6% 3,440 3,267 86.0
00186662 ALLSTAR POOL & BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 74 0 74 .0% 0 0 74 .0% 0 0 .0
00186714 HOLLYWOOD POOL BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 723 -723 .0% 36 745 -745 .0% 745 723 .0
00186876 WATERSHED POOLS MARIETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 409 29 1,029 473 556 217.5% 12 497 532 207.0% 906 473 217.5
00186882 POOL RX/POOL RX CARROLLTON GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 102 1,760 1,303 457 135.0% 149 1,484 276 118.5% 1,484 1,303 135.0
00186904 J&M POOL SERVIC SENOIA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 70 0 70 .0% 0 0 70 .0% 0 0 .0
00188830 SCP BRANCH 1005 ATLANTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 2,965 171 6,035 6,154 -119 98.0% 234 6,605 -570 91.3% 9,570 6,154 98.0
00205290 B & B POOL DIST TRINITY AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 341 -341 .0% 10 360 -360 .0% 360 341 .0
00429805 GOLDEN LIGHTING NAPLES FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 550 5,659 0 5,659 .0% 0 0 5,659 .0% 0 0 .0
00462452 POOL CONTRACTOR BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 121 6,421 2,129 4,292 301.5% 55 2,430 3,991 264.2% 2,430 2,129 301.5
Totals 146 7,909 77,443 -69,534 10.2% 117 4,968 2,941 159.1% 45,959 25,124 773,236 765,694 7,542 100.9% 25,392 797,883 -24,647 96.9% 983,999 968,442 79.8%