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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Month of July 12 of 20 YTD Day 139 of 249
60% 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
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% 27 482 445 192.3% 1,054 598 12,640 9,808 2,831 128.8% 594 9,547 3,093 132.3% 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 1,119 -296 73.5% 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% 44 847 -398 53.0% 986 146 4,676 3,883 792 120.4% 128 4,090 586 114.3% 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 10,646 3,294 130.9% 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 35,323 5,161 114.6% 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 12,517 -794 93.6% 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 17,426 -2,136 87.7% 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 72 448 678 -230 66.0% 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 42,662 10,050 123.5% 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 21,519 -2,304 89.2% 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 7,572 654 108.6% 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% 30 190 -85 55.2% 190 239 5,300 8,176 -2,876 64.8% 345 8,816 -3,516 60.1% 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 7,149 209 102.9% 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 98 745 1,367 -622 54.4% 25 787 -42 94.6% 1,305 611 8,034 10,080 -2,046 79.7% 611 10,321 -2,287 77.8% 17,969 19,312 41.6
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 7,177 -733 89.7% 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 1,191 171 114.4% 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 3,205 7,660 339.0% 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 1,503 686 145.6% 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 3,502 -1,502 57.1% 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 1,268 1,859 246.5% 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 19,009 5,257 127.6% 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 14,754 -9,020 38.8% 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 10,151 -2,986 70.5% 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% 0 0 1,528 .0% 692 167 5,035 4,972 62 101.2% 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 8,268 1,122 113.5% 565 9,364 27 100.2% 22,782 19,482 48.2
00218816 POOL & ELECTRIC REDLANDS CA US 6217 Pool an 44 1,621 537 1,084 301.8% 14 515 1,106 314.7% 515 391 9,002 5,408 3,593 166.4% 271 5,821 3,181 154.6% 8,300 10,951 82.2
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 7,234 -813 88.7% 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 1,386 22,647 35,779 -13,132 63.2% 655 15,979 6,668 141.7% 33,870 16,106 357,531 357,577 -46 99.9% 14,658 311,767 45,764 114.6% 580,230 741,568 48.2%