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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number 156T4042A HTR CNTRL,FIREMAN,SW
Region 6217 US Pool West
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity 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 Quantity 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
00019872 SUPERIOR POOL PRODUC CANOGA PARK CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 58 53 .0
00019874 SUPERIOR POOL PRODUC MONROVIA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 93 310 -217 30.0% 18 342 -249 27.1% 342 310 30.0
00019876 SUPERIOR POOL PRODUC PALM SPRINGS CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 19 69 -50 27.5% 4 76 -57 25.0% 115 205 9.2
00019877 SUPERIOR POOL PRODUC VISTA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 7 126 -126 .0% 223 143 .0
00019879 SUPERIOR POOL PRODUC CHULA VISTA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 190 -190 .0% 12 210 -210 .0% 210 190 .0
00019885 SUPERIOR POOL PRODUC NEWBURY PARK CA 6217 000107 5 93 35 58 265.7% 2 39 54 238.4% 39 12 223 119 103 186.6% 8 151 72 147.6% 248 138 161.5
00019899 SUPERIOR POOL PRODUC FOUNTAIN VALLEY CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 3 53 -53 .0% 130 120 .0
00047285 SUPERIOR POOL PRODUC STOCKTON CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 19 -19 .0% 19 18 .0
00047294 SUPERIOR POOL PRODUC RANCHO CORDOVA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 2 35 -35 .0% 35 59 .0
00087274 SUPERIOR POOL PRODUC DENVER CO 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 2 39 -39 .0% 39 35 .0
00088784 KELLER SUPPLY ROHNERT PARK CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 5 97 -97 .0% 97 170 .0
00088788 LEISURE SUPPLY 68 SANTA CLARA CA 6217 000107 0 0 176 -176 .0% 0 0 0 .0% 194 20 371 294 76 125.8% 12 233 138 159.2% 427 388 95.6
00130202 HORIZON SPA & POOL P TUCSON AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 298 -298 .0% 25 326 -326 .0% 326 405 .0
00131731 SCP DISTRIBUTORS LLC SALT LAKE CITY UT 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 37 0 37 .0% 0 0 37 .0% 0 0 .0
00142359 SCP DISTRIBUTORS LLC ALBUQUERQUE NM 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 56 0 56 .0% 0 0 56 .0% 136 201 27.8
00142407 SCP DISTRIBUTORS LLC SANTA CLARA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 3 58 -58 .0% 58 53 .0
00142411 SCP DISTRIBUTORS LLC ORANGE CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 186 187 -1 99.4% 11 206 -20 90.2% 381 187 99.4
00142434 SCP DISTRIBUTORS LLC SAN DIEGO CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 4 78 -78 .0% 155 71 .0
00142442 SCP DISTRIBUTORS LLC VAN NUYS CA 6217 000107 2 37 0 37 .0% 0 0 37 .0% 0 7 130 0 130 .0% 0 0 130 .0% 58 0 .0
00142510 SUPERIOR POOL PRODUC SANTA ROSA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 37 115 -78 32.1% 7 126 -89 29.3% 146 216 17.1
00142554 SCP DISTRIBUTORS 543 OXNARD CA 6217 000107 0 0 71 -71 .0% 4 78 -78 .0% 78 0 0 33 -33 .0% 4 78 -78 .0% 78 71 .0
00148038 DISCOUNT POOL MART I CHATSWORTH CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 225 576 -351 39.0% 36 638 -413 35.2% 638 576 39.0
00148059 BEST POOL SHOP, INC PASADENA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 10 177 -177 .0% 177 160 .0
00148095 SKYBLUE POOLS LOS GATOS CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 24 451 0 451 .0% 0 0 451 .0% 0 0 .0
00154473 FLORIDA WATER PRODUC LAS VEGAS NV 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 19 18 1 105.5% 1 19 0 100.0% 19 18 105.5
00166691 SUN COUNTRY DISTRIBU ENGLEWOOD CO 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 93 127 -34 73.2% 8 140 -47 66.4% 140 127 73.2
00167330 WATERLINE TECHNOLOGI SANTA ANA CA 6217 000107 0 0 106 -106 .0% 6 116 -116 .0% 116 0 0 49 -49 .0% 6 116 -116 .0% 116 106 .0
00178852 SUN CITY POOL SUPPLY EL PASO TX 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 111 0 111 .0% 0 0 111 .0% 0 0 .0
00182121 POOL WATER PRODUCTS VAN NUYS CA 6217 000107 2 39 0 39 .0% 0 0 39 .0% 0 2 39 0 39 .0% 0 0 39 .0% 0 0 .0
00182122 POOL WATER PRODUCTS SAN JOSE CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 37 0 37 .0% 0 0 37 .0% 0 0 .0
00182123 POOL WATER PRODUCTS SANTA ANA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 123 29 .0
00182124 POOL WATER PRODUCTS SAN DIEGO CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 39 29 .0
00182125 POOL WATER PRODUCTS CANOGA PARK CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 123 -123 .0% 7 136 -136 .0% 330 287 .0
00182133 POOL WATER PRODUCTS GARDEN GROVE CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 39 32 7 121.8% 2 35 4 111.4% 113 32 121.8
00182138 POOL WATER PRODUCTS LAS VEGAS NV 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 19 0 .0
00186833 QUALITY 1 POOL CARE ALBUQUERQUE NM 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 1 18 -18 .0% 18 16 .0
00218792 POOL & ELECTRICAL PR EL CAJON CA 6217 000107 0 0 53 -53 .0% 3 58 -58 .0% 58 0 0 87 -87 .0% 7 128 -128 .0% 128 276 .0
00218798 POOL & ELECTRICAL PR SAN DIMAS CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 19 -19 .0% 19 18 .0
00218819 POOL & ELECTRICAL PR PALM DESERT CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 1 18 -18 .0% 18 16 .0
00218820 POOL & ELECTRICAL PR LOS ANGELES CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 39 18 .0
00219050 CONELY CO SALT LAKE CITY UT 6217 000107 0 0 41 -41 .0% 2 39 -39 .0% 39 0 0 69 -69 .0% 7 126 -126 .0% 126 91 .0
Totals 9 169 482 -313 35.0% 17 330 -161 51.2% 524 116 2,166 3,365 -1,199 64.3% 215 3,823 -1,657 56.6% 5,343 4,832 44.8%