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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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% -1 -45 45 .0% -45 270 5,550 8,756 -3,206 63.3% 473 9,118 -3,568 60.8% 15,362 18,992 29.2
00019876 SUPERIOR POOL P PALM SPRIN CA US 6217 Pool an 60 474 1,178 -704 40.2% 27 482 -8 98.3% 1,054 571 12,187 9,749 2,437 124.9% 594 9,547 2,640 127.6% 18,330 20,499 59.4
00019877 SUPERIOR POOL P VISTA CA US 6217 Pool an 0 0 46 -46 .0% 10 42 -42 .0% 42 49 823 1,117 -294 73.6% 62 1,130 -307 72.8% 3,756 4,813 17.0
00019879 SUPERIOR POOL P CHULA VIST CA US 6217 Pool an 19 449 1,007 -558 44.5% 0 0 449 .0% 986 146 4,676 3,832 843 121.9% 84 3,243 1,433 144.1% 10,100 8,629 54.1
00019881 SUPERIOR POOL P PALM DESER CA US 6217 Pool an 41 1,162 1,724 -562 67.4% 20 612 550 189.8% 1,510 793 13,941 10,560 3,380 132.0% 760 10,611 3,330 131.3% 22,037 29,564 47.1
00019889 SUPERIOR POOL P ONTARIO CA US 6217 Pool an 128 2,568 1,658 910 154.8% 26 508 2,060 505.5% 1,578 1,582 40,485 35,240 5,244 114.8% 1,348 36,441 4,044 111.0% 60,682 61,347 65.9
00019894 SUPERIOR POOL P BLOOMINGTO CA US 6217 Pool an 56 1,488 742 746 200.5% 20 36 1,452 4133.3% 700 376 11,723 12,480 -757 93.9% 384 13,610 -1,887 86.1% 22,800 22,156 52.9
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 17,408 -2,118 87.8% 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 72 448 655 -207 68.3% 72 404 44 110.8% 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 42,478 10,234 124.0% 1,004 20,805 31,908 253.3% 64,781 152,992 34.4
00142372 SCP DISTRIBUTOR RIVERSIDE CA US 6217 Pool an 54 3,316 2,130 1,186 155.6% 106 1,160 2,156 285.8% 1,784 362 19,215 21,412 -2,197 89.7% 587 21,378 -2,163 89.8% 33,870 48,285 39.7
00142406 SCP DISTRIBUTOR MURRIETA CA US 6217 Pool an 73 425 712 -287 59.6% 6 18 407 2361.1% 907 609 8,227 7,536 690 109.1% 518 7,573 654 108.6% 14,497 17,178 47.8
00142409 SCP DISTRIBUTOR ESCONDIDO CA US 6217 Pool an 1 105 293 -188 35.8% 31 329 -224 31.9% 190 239 5,300 8,162 -2,862 64.9% 346 8,955 -3,655 59.1% 15,050 16,653 31.8
00142434 SCP DISTRIBUTOR SAN DIEGO CA US 6217 Pool an 0 0 2,036 -2,036 .0% 37 458 -458 .0% 1,851 300 7,359 7,047 311 104.4% 368 6,295 1,064 116.9% 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 24 384 1,367 -983 28.0% 25 787 -403 48.7% 1,305 537 7,674 10,011 -2,337 76.6% 611 10,321 -2,647 74.3% 17,969 19,312 39.7
00142552 SCP DISTRIBUTOR HESPERIA CA US 6217 Pool an 0 0 1,931 -1,931 .0% 30 1,056 -1,056 .0% 1,849 216 6,444 7,081 -637 91.0% 224 7,228 -784 89.1% 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 1,134 228 120.1% 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 3,180 7,685 341.6% 97 4,935 5,931 220.1% 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 1,450 739 150.9% 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 3,453 -1,453 57.9% 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 1,233 1,894 253.6% 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 18,904 5,362 128.3% 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% 0 0 0 .0% 1,885 211 5,734 14,656 -8,922 39.1% 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% 54 1,292 -1,292 .0% 2,524 262 7,165 10,017 -2,852 71.5% 446 10,497 -3,332 68.2% 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 34 1,528 732 796 208.7% 0 0 1,528 .0% 692 167 5,035 4,935 99 102.0% 149 4,576 459 110.0% 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 8,146 1,244 115.2% 565 9,364 27 100.2% 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 5,381 2,754 151.1% 257 5,306 2,830 153.3% 8,300 10,951 74.2
00218818 POOL & ELECTRIC RIVERSIDE CA US 6217 Pool an 77 2,800 1,659 1,141 168.7% 0 0 2,800 .0% 1,570 206 6,421 7,151 -730 89.7% 264 6,236 185 102.9% 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 1,159 19,528 35,779 -16,251 54.5% 598 14,756 4,772 132.3% 33,870 15,879 354,413 355,785 -1,372 99.6% 14,601 310,544 43,869 114.1% 580,230 741,568 47.7%