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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 10 872 995 -123 87.6% 12 1,026 -154 84.9% 1,026 168 14,886 10,439 4,446 142.5% 132 10,789 4,097 137.9% 20,511 14,992 99.2
00008362 AQUA-GON INC NEW BERLIN WI US 6216 Pool an 10 879 0 879 .0% 0 0 879 .0% 0 53 4,898 4,678 220 104.7% 45 4,774 124 102.5% 8,304 5,655 86.6
00008364 AQUA-GON INC ST LOUIS MO US 6216 Pool an 0 0 2,506 -2,506 .0% 40 2,483 -2,483 .0% 2,483 114 6,316 12,925 -6,609 48.8% 237 14,057 -7,741 44.9% 17,282 15,840 39.8
00034710 HACHIK DISTRIBU ASTON PA US 6215 Pool an 15 1,199 0 1,199 .0% 0 0 1,199 .0% 0 554 21,196 17,053 4,143 124.2% 711 19,604 1,592 108.1% 19,292 17,691 119.8
00034711 HACHIK DISTRIBU COLUMBIA MD US 6215 Pool an 15 954 66 888 1445.4% 0 0 954 .0% 0 156 7,761 5,808 1,952 133.6% 175 5,938 1,823 130.7% 5,694 6,223 124.7
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 20 2,432 0 2,432 .0% 0 0 2,432 .0% 0 75 7,095 3,559 3,536 199.3% 35 4,076 3,019 174.0% 4,076 3,594 197.4
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% -4 -153 153 .0% -153 0 0 0 0 .0% -9 -547 547 .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 47 2,352 9,803 -7,451 23.9% 15 969 1,383 242.7% 969 670 34,800 90,929 -56,129 38.2% 725 46,557 -11,757 74.7% 49,199 141,199 24.6
00115003 CINDERELLA INC INDIANAPOL IN US 6216 Pool an 100 8,412 0 8,412 .0% 0 0 8,412 .0% 0 159 13,454 0 13,454 .0% 0 0 13,454 .0% 2,051 1,020 1,319.0
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 13 1,444 4,758 -3,314 30.3% 89 4,800 -3,356 30.0% 4,800 184 10,416 8,199 2,216 127.0% 160 9,532 884 109.2% 9,532 9,437 110.3
00116954 QUALITY POOL SU DUBLIN OH US 6215 Pool an 18 1,255 2,982 -1,727 42.0% 48 3,195 -1,940 39.2% 3,195 63 3,673 3,372 300 108.9% 70 4,442 -769 82.6% 4,442 4,148 88.5
00116959 QUALITY POOL SU WATERFORD MI US 6216 Pool an 0 0 3,675 -3,675 .0% 67 3,713 -3,713 .0% 3,713 221 10,492 8,447 2,044 124.2% 184 9,458 1,034 110.9% 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 26 4,255 8,004 -3,749 53.1% -2 -121 4,376 3516.5-% 6,634 261 24,339 31,374 -7,035 77.5% 399 27,571 -3,232 88.2% 56,743 54,260 44.8
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% 60 6,188 -2,568 58.5% 6,188 355 29,366 50,006 -20,640 58.7% 635 54,239 -24,873 54.1% 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 17,166 -5,239 69.4% 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% 68 5,348 -5,348 .0% 5,348 177 12,051 6,721 5,329 179.2% 123 8,564 3,487 140.7% 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 30 803 737 66 108.9% 0 0 803 .0% 776 233 22,541 3,300 19,240 682.9% 54 2,909 19,632 774.8% 14,753 5,969 377.6
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 48 916 0 916 .0% 0 0 916 .0% 0 48 916 0 916 .0% 0 0 916 .0% 1,137 0 .0
00186791 DAVIS PIPE & SU NORMAN OK US 6216 Pool an 14 1,404 0 1,404 .0% 0 0 1,404 .0% 0 14 1,404 0 1,404 .0% 0 0 1,404 .0% 0 0 .0
00186792 DAVIS PIPE & SU TULSA OK US 6216 Pool an 13 1,107 0 1,107 .0% 0 0 1,107 .0% 0 104 8,897 931 7,966 955.6% 13 1,086 7,811 819.2% 4,145 2,416 368.2
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 SOUTH AUST TX US 6216 Pool an 134 5,507 2,347 3,160 234.6% 46 2,228 3,279 247.1% 2,228 687 37,364 21,924 15,439 170.4% 471 23,613 13,751 158.2% 44,141 31,578 118.3
00218807 TEXAS POOL SUPP HOUSTON TX US 6216 Pool an 80 5,835 2,585 3,250 225.7% 0 0 5,835 .0% 2,872 430 31,255 18,215 13,039 171.5% 278 18,169 13,086 172.0% 43,262 29,958 104.3
00218811 TEXAS POOL SUPP PFLUGERVIL TX US 6216 Pool an 66 4,994 1,470 3,524 339.7% 26 1,682 3,312 296.9% 1,682 204 21,304 11,659 9,644 182.7% 135 13,174 8,130 161.7% 29,027 20,439 104.2
00462450 POOL CONTRACTOR CORDOVA TN US 6216 Pool an 32 1,840 0 1,840 .0% 0 0 1,840 .0% 0 270 22,107 15,790 6,317 140.0% 300 17,085 5,022 129.3% 22,590 17,158 128.8
00462451 POOL CONTRACTOR LITTLE ROC AR US 6216 Pool an -2 -144 0 -144 .0% -1 -184 40 78.2% -184 -2 -144 0 -144 .0% -1 -184 40 78.2% -184 0 .0
00462452 POOL CONTRACTOR BIRMINGHAM AL US 6215 Pool an 14 1,520 0 1,520 .0% 0 0 1,520 .0% 0 97 8,482 2,884 5,598 294.1% 48 2,951 5,531 287.4% 4,189 3,843 220.7
00462454 POOL CONTRACTOR BATON ROUG LA US 6216 Pool an 0 0 224 -224 .0% 0 0 0 .0% 242 44 3,362 3,926 -564 85.6% 66 3,995 -633 84.1% 5,195 4,703 71.4
Totals 748 51,456 57,512 -6,056 89.4% 544 36,954 14,502 139.2% 47,599 7,801 598,368 381,730 216,638 156.7% 5,949 353,177 245,191 169.4% 531,334 541,974 110.4%