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Daily Sales Reporting - Company 10 as of 07/10/25

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

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Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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
00019875 SUPERIOR POOL P EL CAJON CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% -45 270 5,550 8,756 -3,206 63.3% 474 9,163 -3,613 60.5% 15,362 18,992 29.2
00019876 SUPERIOR POOL P PALM SPRIN CA US 6217 Pool an 0 0 1,178 -1,178 .0% 12 190 -190 .0% 1,054 511 11,713 9,337 2,375 125.4% 579 9,255 2,458 126.5% 18,330 20,499 57.1
00019877 SUPERIOR POOL P VISTA CA US 6217 Pool an 0 0 46 -46 .0% 0 0 0 .0% 42 49 823 1,101 -278 74.7% 52 1,088 -265 75.6% 3,756 4,813 17.0
00019879 SUPERIOR POOL P CHULA VIST CA US 6217 Pool an 0 0 1,007 -1,007 .0% 0 0 0 .0% 986 127 4,227 3,480 746 121.4% 84 3,243 984 130.3% 10,100 8,629 48.9
00019881 SUPERIOR POOL P PALM DESER CA US 6217 Pool an 0 0 1,724 -1,724 .0% 20 612 -612 .0% 1,510 752 12,779 9,956 2,822 128.3% 760 10,611 2,168 120.4% 22,037 29,564 43.2
00019889 SUPERIOR POOL P ONTARIO CA US 6217 Pool an 4 710 1,658 -948 42.8% 26 508 202 139.7% 1,578 1,458 38,627 34,660 3,966 111.4% 1,348 36,441 2,186 105.9% 60,682 61,347 62.9
00019894 SUPERIOR POOL P BLOOMINGTO CA US 6217 Pool an 0 0 742 -742 .0% 20 36 -36 .0% 700 320 10,235 12,220 -1,985 83.7% 384 13,610 -3,375 75.2% 22,800 22,156 46.1
00019899 SUPERIOR POOL P FOUNTAIN V CA US 6217 Pool an 40 922 350 572 263.4% 0 0 922 .0% 409 603 15,290 17,286 -1,996 88.4% 632 16,953 -1,663 90.1% 27,182 29,698 51.4
00019903 SUPERIOR POOL P INDIO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 459 7,472 8,864 -1,392 84.2% 626 8,894 -1,422 84.0% 13,561 17,867 41.8
00025421 SECARD POOL & S RANCHO CUC CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 152 5,785 0 5,785 .0% 0 0 5,785 .0% 0 0 .0
00027229 HORIZON H720 VISTA CA US 6217 Pool an 0 0 445 -445 .0% 0 0 0 .0% 404 72 448 500 -52 89.6% 72 404 44 110.8% 1,254 856 52.3
00130135 LESLIES POOL MA ONTARIO CA US 6217 Pool an 0 0 3,686 -3,686 .0% 0 0 0 .0% 35 2,597 51,853 41,188 10,664 125.8% 1,001 20,770 31,083 249.6% 64,781 152,992 33.8
00142372 SCP DISTRIBUTOR RIVERSIDE CA US 6217 Pool an 16 2,441 2,130 311 114.6% 19 321 2,120 760.4% 1,784 324 18,340 20,667 -2,327 88.7% 500 20,539 -2,199 89.2% 33,870 48,285 37.9
00142406 SCP DISTRIBUTOR MURRIETA CA US 6217 Pool an 0 0 712 -712 .0% 0 0 0 .0% 907 536 7,802 7,287 514 107.0% 512 7,555 247 103.2% 14,497 17,178 45.4
00142409 SCP DISTRIBUTOR ESCONDIDO CA US 6217 Pool an 0 0 293 -293 .0% 0 0 0 .0% 190 238 5,195 8,059 -2,864 64.4% 315 8,627 -3,432 60.2% 15,050 16,653 31.1
00142434 SCP DISTRIBUTOR SAN DIEGO CA US 6217 Pool an 0 0 2,036 -2,036 .0% 10 18 -18 .0% 1,851 300 7,359 6,335 1,023 116.1% 341 5,855 1,504 125.6% 12,373 15,199 48.4
00142515 SCP DISTRIBUTOR CORONA CA US 6217 Pool an 8 337 0 337 .0% 0 0 337 .0% 0 51 1,383 2,179 -796 63.4% 81 2,841 -1,458 48.6% 4,426 4,229 32.7
00142548 SCP DISTRIBUTOR PALM DESER CA US 6217 Pool an 0 0 1,367 -1,367 .0% 25 787 -787 .0% 1,305 513 7,290 9,533 -2,243 76.4% 611 10,321 -3,031 70.6% 17,969 19,312 37.7
00142552 SCP DISTRIBUTOR HESPERIA CA US 6217 Pool an 0 0 1,931 -1,931 .0% 0 0 0 .0% 1,849 216 6,444 6,405 38 100.6% 194 6,173 271 104.3% 14,582 13,492 47.7
00147800 C/O CARECRAFT I CARLSBAD CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 -2 -119 0 -119 .0% 0 0 -119 .0% 0 0 .0
00167331 WATERLINE TECHN PALM DESER CA US 6217 Pool an 0 0 1,132 -1,132 .0% 24 1,077 -1,077 .0% 1,077 130 1,363 738 624 184.5% 39 1,891 -528 72.0% 1,891 1,644 82.9
00168030 HIGH TECH IRRIG INDIO CA US 6217 Pool an 0 0 492 -492 .0% 0 0 0 .0% 3,764 242 10,866 3,008 7,857 361.1% 24 1,170 9,696 928.7% 4,935 5,546 195.9
00173809 POOL & ELECTRIC EL CENTRO CA US 6217 Pool an 0 0 1,057 -1,057 .0% 0 0 0 .0% 1,007 66 2,190 1,080 1,109 202.7% 35 874 1,316 250.5% 4,558 2,645 82.7
00182124 POOL WATER PROD SAN DIEGO CA US 6217 Pool an 0 0 969 -969 .0% 0 0 0 .0% 1,060 40 2,000 3,114 -1,114 64.2% 149 3,351 -1,351 59.6% 6,834 3,890 51.4
00182129 POOL WATER PROD RIVERSIDE CA US 6217 Pool an 0 0 708 -708 .0% 0 0 0 .0% 680 88 3,128 985 2,142 317.3% 47 859 2,269 364.1% 2,591 3,734 83.7
00186703 REDLANDS POOL & REDLANDS CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 27 154 81 73 190.1% 33 78 76 197.4% 78 81 190.1
00218792 POOL & ELECTRIC EL CAJON CA US 6217 Pool an 0 0 2,100 -2,100 .0% 14 780 -780 .0% 2,172 1,090 24,266 18,169 6,097 133.5% 1,168 19,203 5,063 126.3% 34,765 28,067 86.4
00218793 POOL & ELECTRIC INDIO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 498 8,938 34,231 -25,293 26.1% 495 13,711 -4,773 65.1% 17,176 46,909 19.0
00218794 POOL & ELECTRIC ONTARIO CA US 6217 Pool an 48 1,267 0 1,267 .0% 0 0 1,267 .0% 0 560 13,474 9,968 3,506 135.1% 507 10,114 3,360 133.2% 20,308 18,495 72.8
00218795 POOL & ELECTRIC MURRIETA CA US 6217 Pool an 0 0 1,971 -1,971 .0% 0 0 0 .0% 1,885 211 5,734 13,966 -8,232 41.0% 395 6,911 -1,177 82.9% 22,217 29,797 19.2
00218796 POOL & ELECTRIC CATHEDRAL CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 180 3,896 2,704 1,192 144.0% 123 2,707 1,189 143.9% 4,869 6,505 59.8
00218805 POOL & ELECTRIC VISTA CA US 6217 Pool an 0 0 2,674 -2,674 .0% 0 0 0 .0% 2,524 262 7,165 9,081 -1,916 78.8% 392 9,205 -2,040 77.8% 18,668 20,592 34.7
00218812 POOL & ELECTRIC PALM SPRIN CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 189 4,758 5,596 -838 85.0% 242 5,602 -844 84.9% 7,618 8,515 55.8
00218813 POOL & ELECTRIC DUARTE CA US 6217 Pool an 0 0 732 -732 .0% 0 0 0 .0% 692 133 3,507 4,679 -1,172 74.9% 149 4,576 -1,069 76.6% 9,334 8,078 43.4
00218814 POOL & ELECTRIC CORONA CA US 6217 Pool an 0 0 2,443 -2,443 .0% 0 0 0 .0% 2,365 408 9,391 7,291 2,099 128.7% 472 6,999 2,392 134.1% 22,782 19,482 48.2
00218816 POOL & ELECTRIC REDLANDS CA US 6217 Pool an 14 755 537 218 140.5% 0 0 755 .0% 515 361 8,136 5,193 2,942 156.6% 257 5,306 2,830 153.3% 8,300 10,951 74.2
00218818 POOL & ELECTRIC RIVERSIDE CA US 6217 Pool an 0 0 1,659 -1,659 .0% 0 0 0 .0% 1,570 129 3,621 6,570 -2,949 55.1% 264 6,236 -2,615 58.0% 8,764 9,432 38.3
00218819 POOL & ELECTRIC PALM DESER CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 293 3,309 7,514 -4,205 44.0% 564 7,516 -4,207 44.0% 9,780 12,454 26.5
00218831 POOL & ELECTRIC SAN DIEGO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 289 6,215 0 6,215 .0% 0 0 6,215 .0% 0 0 .0
00647012 IMPERIAL SPRINK PALM DESER CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 243 .0
00647071 H20 POOLMART IN BERMUDA DU CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 598 .0
00659838 IMPERIAL SPRINK COACHELLA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 108 710 1,075 -365 66.0% 180 1,062 -352 66.8% 1,518 1,075 66.0
00660040 IMPERIAL SPRINK ESCONDIDO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 409 -409 .0% 72 404 -404 .0% 632 1,074 .0
Totals 130 6,432 35,779 -29,347 17.9% 170 4,329 2,103 148.5% 33,870 14,850 341,317 343,265 -1,948 99.4% 14,173 300,118 41,199 113.7% 580,230 741,568 46.0%