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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 50 794 0 794 .0% -1 -45 839 1764.4-% -45 320 6,344 8,756 -2,412 72.4% 473 9,118 -2,774 69.5% 15,362 18,992 33.4
00019876 SUPERIOR POOL P PALM SPRIN CA US 6217 Pool an 87 927 1,178 -251 78.6% 44 1,054 -127 87.9% 1,054 598 12,640 10,103 2,536 125.1% 611 10,119 2,521 124.9% 18,330 20,499 61.6
00019877 SUPERIOR POOL P VISTA CA US 6217 Pool an 0 0 46 -46 .0% 10 42 -42 .0% 42 49 823 1,131 -308 72.7% 62 1,130 -307 72.8% 3,756 4,813 17.0
00019879 SUPERIOR POOL P CHULA VIST CA US 6217 Pool an 27 973 1,007 -34 96.6% 45 986 -13 98.6% 986 154 5,200 4,134 1,065 125.7% 129 4,229 971 122.9% 10,100 8,629 60.2
00019881 SUPERIOR POOL P PALM DESER CA US 6217 Pool an 41 1,162 1,724 -562 67.4% 40 813 349 142.9% 1,510 793 13,941 11,077 2,863 125.8% 780 10,812 3,129 128.9% 22,037 29,564 47.1
00019889 SUPERIOR POOL P ONTARIO CA US 6217 Pool an 136 2,904 1,658 1,246 175.1% 94 989 1,915 293.6% 1,578 1,590 40,822 35,738 5,083 114.2% 1,416 36,922 3,900 110.5% 60,682 61,347 66.5
00019894 SUPERIOR POOL P BLOOMINGTO CA US 6217 Pool an 56 1,488 742 746 200.5% 38 700 788 212.5% 700 376 11,723 12,702 -979 92.2% 402 14,274 -2,551 82.1% 22,800 22,156 52.9
00019899 SUPERIOR POOL P FOUNTAIN V CA US 6217 Pool an 40 922 350 572 263.4% 35 409 513 225.4% 409 603 15,290 17,513 -2,223 87.3% 667 17,363 -2,073 88.0% 27,182 29,698 51.4
00019903 SUPERIOR POOL P INDIO CA US 6217 Pool an 12 396 0 396 .0% 0 0 396 .0% 0 471 7,868 8,864 -996 88.7% 626 8,894 -1,026 88.4% 13,561 17,867 44.0
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% 72 404 -404 .0% 404 72 448 789 -341 56.7% 144 809 -361 55.3% 1,254 856 52.3
00130135 LESLIES POOL MA ONTARIO CA US 6217 Pool an 357 860 3,686 -2,826 23.3% 3 35 825 2457.1% 35 2,954 52,713 43,584 9,128 120.9% 1,004 20,805 31,908 253.3% 64,781 152,992 34.4
00142372 SCP DISTRIBUTOR RIVERSIDE CA US 6217 Pool an 53 3,278 2,130 1,148 153.8% 122 1,784 1,494 183.7% 1,784 361 19,177 22,051 -2,874 86.9% 603 22,002 -2,825 87.1% 33,870 48,285 39.7
00142406 SCP DISTRIBUTOR MURRIETA CA US 6217 Pool an 115 992 712 280 139.3% 6 18 974 5511.1% 907 651 8,795 7,750 1,044 113.4% 518 7,573 1,222 116.1% 14,497 17,178 51.1
00142409 SCP DISTRIBUTOR ESCONDIDO CA US 6217 Pool an 25 490 293 197 167.2% 30 190 300 257.8% 190 263 5,684 8,250 -2,566 68.8% 345 8,816 -3,132 64.4% 15,050 16,653 34.1
00142434 SCP DISTRIBUTOR SAN DIEGO CA US 6217 Pool an 44 944 2,036 -1,092 46.3% 35 390 554 242.0% 1,851 344 8,303 7,658 644 108.4% 366 6,227 2,076 133.3% 12,373 15,199 54.6
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 123 1,184 1,367 -183 86.6% 35 1,305 -121 90.7% 1,305 636 8,473 10,421 -1,948 81.2% 621 10,839 -2,366 78.1% 17,969 19,312 43.8
00142552 SCP DISTRIBUTOR HESPERIA CA US 6217 Pool an 0 0 1,931 -1,931 .0% 70 1,849 -1,849 .0% 1,849 216 6,444 7,660 -1,216 84.1% 264 8,022 -1,578 80.3% 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 1,474 -111 92.4% 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% 73 3,764 -3,764 .0% 3,764 242 10,866 3,328 7,537 326.4% 97 4,935 5,931 220.1% 4,935 5,546 195.9
00173809 POOL & ELECTRIC EL CENTRO CA US 6217 Pool an 25 1,195 1,057 138 113.0% 40 1,007 188 118.6% 1,007 91 3,386 1,767 1,618 191.5% 75 1,881 1,505 180.0% 4,558 2,645 128.0
00182124 POOL WATER PROD SAN DIEGO CA US 6217 Pool an 0 0 969 -969 .0% 20 1,060 -1,060 .0% 1,060 40 2,000 3,744 -1,744 53.4% 169 4,410 -2,410 45.3% 6,834 3,890 51.4
00182129 POOL WATER PROD RIVERSIDE CA US 6217 Pool an 0 0 708 -708 .0% 23 680 -680 .0% 680 88 3,128 1,445 1,682 216.3% 70 1,539 1,589 203.2% 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 19,534 4,732 124.2% 1,168 19,203 5,063 126.3% 34,765 28,067 86.4
00218793 POOL & ELECTRIC INDIO CA US 6217 Pool an 125 688 0 688 .0% 0 0 688 .0% 0 623 9,626 34,231 -24,605 28.1% 495 13,711 -4,085 70.2% 17,176 46,909 20.5
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% 48 1,885 -1,885 .0% 1,885 211 5,734 15,247 -9,513 37.6% 443 8,795 -3,061 65.1% 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% 54 1,292 -1,292 .0% 2,524 262 7,165 10,819 -3,654 66.2% 446 10,497 -3,332 68.2% 18,668 20,592 34.7
00218812 POOL & ELECTRIC PALM SPRIN CA US 6217 Pool an 46 645 0 645 .0% 0 0 645 .0% 0 235 5,403 5,596 -193 96.5% 242 5,602 -199 96.4% 7,618 8,515 63.4
00218813 POOL & ELECTRIC DUARTE CA US 6217 Pool an 34 1,528 732 796 208.7% 26 692 836 220.8% 692 167 5,035 5,155 -120 97.6% 175 5,268 -233 95.5% 9,334 8,078 62.3
00218814 POOL & ELECTRIC CORONA CA US 6217 Pool an 0 0 2,443 -2,443 .0% 93 2,365 -2,365 .0% 2,365 408 9,391 8,879 511 105.7% 565 9,364 27 100.2% 22,782 19,482 48.2
00218816 POOL & ELECTRIC REDLANDS CA US 6217 Pool an 88 2,218 537 1,681 413.0% 14 515 1,703 430.6% 515 435 9,599 5,542 4,056 173.1% 271 5,821 3,778 164.9% 8,300 10,951 87.6
00218818 POOL & ELECTRIC RIVERSIDE CA US 6217 Pool an 77 2,800 1,659 1,141 168.7% 60 1,570 1,230 178.3% 1,570 206 6,421 7,649 -1,228 83.9% 324 7,806 -1,385 82.2% 8,764 9,432 68.0
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 1,617 27,992 35,779 -7,787 78.2% 1,167 27,610 382 101.3% 33,870 16,337 362,878 366,521 -3,643 99.0% 15,170 323,399 39,479 112.2% 580,230 741,568 48.9%