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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number 178T24 TSTAT-FREEZE PROTECT
Region 6216 US Pool Central
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00018001 SUPERIOR POOL PRODUC SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 156 430 -274 36.2% 20 548 -392 28.4% 671 430 36.2
00018005 SUPERIOR POOL PRODUC AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 208 150 58 138.6% 7 192 16 108.3% 284 150 138.6
00088960 ATX POOL AND SPA SUP AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 62 49 .0
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 172 102 70 168.6% 5 131 41 131.2% 342 255 67.4
00139483 HPSG - TPS SAN ANTON SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 1 27 -27 .0% 27 21 .0
00139508 HPSG - TPS ROCKWALL ROCKWALL TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 52 0 52 .0% 0 0 52 .0% 0 0 .0
00142353 SCP DISTRIBUTORS LLC RICHLAND HILLS TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 24 624 645 -21 96.7% 30 822 -198 75.9% 1,100 645 96.7
00142355 SCP DISTRIBUTORS LLC AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 11 286 246 40 116.2% 11 312 -26 91.6% 496 246 116.2
00142363 SCP DISTRIBUTORS LLC TULSA OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 104 43 61 241.8% 2 55 49 189.0% 147 43 241.8
00142400 SCP DISTRIBUTORS LLC PLANO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 69 1,794 859 935 208.8% 40 1,097 697 163.5% 1,466 1,319 136.0
00142403 SCP DISTRIBUTORS LLC CARROLLTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 14 364 344 20 105.8% 16 439 -75 82.9% 623 344 105.8
00142414 SCP DISTRIBUTORS LLC ARLINGTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 32 832 403 429 206.4% 18 510 322 163.1% 787 403 206.4
00142417 SCP DISTRIBUTORS LLC SHREVEPORT LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 156 64 92 243.7% 3 82 74 190.2% 113 144 108.3
00142459 SCP DISTRIBUTORS LLC DALLAS TX 6216 000107 0 0 49 -49 .0% 2 62 -62 .0% 62 22 572 417 154 136.8% 20 555 17 103.0% 678 653 87.5
00142508 SCP DISTRIBUTORS LLC FRISCO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 29 754 415 339 181.6% 16 514 240 146.6% 883 519 145.2
00142559 SCP DISTRIBUTORS LLC FORT WORTH TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 44 1,144 897 247 127.5% 41 1,141 3 100.2% 1,449 897 127.5
00142569 SCP DISTRIBUTORS LLC COPPELL TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 7 182 236 -54 77.1% 11 302 -120 60.2% 332 236 77.1
00142583 SCP DISTRIBUTORS LLC KATY TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 2 55 -55 .0% 55 43 .0
00142596 SCP DISTRIBUTORS LLC BRYAN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 52 0 52 .0% 0 0 52 .0% 0 0 .0
00173789 TEXAS POOL SUPPLY 14 RICHLAND HILL TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 24 624 0 624 .0% 0 0 624 .0% 185 0 .0
00182134 POOL WATER PRODUCTS DALLAS TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 156 0 156 .0% 0 0 156 .0% 404 0 .0
00182141 POOL WATER PRODUCTS RICHLAND HILLS TX 6216 000107 3 84 0 84 .0% 0 0 84 .0% 0 19 500 387 113 129.1% 18 493 7 101.4% 863 874 57.2
00186713 LAKE AIR POOL SUPPLY WACO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 250 0 .0
00190911 SCP DISTRIBUTORS LLC KILGORE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 52 64 -12 81.2% 3 82 -30 63.4% 82 131 39.6
00190918 SCP DISTRIBUTORS LLC MAGNOLIA TX 6216 000107 1 26 0 26 .0% 0 0 26 .0% 0 4 104 0 104 .0% 0 0 104 .0% 0 0 .0
00190921 SCP DISTRIBUTORS LLC NEW BRAUNFELS TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 101 172 -71 58.7% 8 219 -118 46.1% 219 172 58.7
00457509 SUPERIOR POOL PRODUC GRAPEVINE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 14 364 344 20 105.8% 16 439 -75 82.9% 623 560 65.0
Totals 4 110 49 61 224.4% 2 62 48 177.4% 62 361 9,353 6,282 3,071 148.8% 288 8,015 1,338 116.6% 12,141 8,134 114.9%