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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number 21T156A (4)SPACER-BAGGY ASSY
Region 6217 US Pool West
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00019882 SUPERIOR POOL PRODUC MESA AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 15 31 -16 48.3% 8 33 -18 45.4% 94 136 11.0
00019883 SUPERIOR POOL PRODUC TUCSON AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 44 0 44 .0% 0 0 44 .0% 0 0 .0
00019892 SUPERIOR POOL PRODUC PEORIA AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 4 0 4 .0% 0 0 4 .0% 0 0 .0
00019896 SUPERIOR POOL PRODUC LAS VEGAS NV 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 13 0 13 .0% 0 0 13 .0% 31 20 65.0
00019904 SUPERIOR POOL PRODUC GILBERT AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 8 .0
00019905 SUPERIOR POOL PRODUC GOODYEAR AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 44 14 30 314.2% 4 15 29 293.3% 24 14 314.2
00047285 SUPERIOR POOL PRODUC STOCKTON CA 6217 000107 0 0 8 -8 .0% 0 0 0 .0% 9 0 0 9 -9 .0% 2 8 -8 .0% 21 32 .0
00047294 SUPERIOR POOL PRODUC RANCHO CORDOVA CA 6217 000107 0 0 4 -4 .0% 1 4 -4 .0% 4 0 0 4 -4 .0% 2 8 -8 .0% 74 18 .0
00142370 SCP DISTRIBUTORS LLC SCOTTSDALE AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 3 11 -11 .0% 20 19 .0
00142379 SCP DISTRIBUTORS LLC PHOENIX AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 1 4 -4 .0% 4 18 .0
00142380 SCP DISTRIBUTORS LLC BAKERSFIELD CA 6217 000107 0 0 12 -12 .0% 3 13 -13 .0% 13 0 0 29 -29 .0% 10 41 -41 .0% 85 98 .0
00142408 SCP DISTRIBUTORS LLC RANCHO CORDOVA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 14 57 -57 .0% 101 54 .0
00142418 SCP DISTRIBUTORS LLC TUCSON AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 14 59 -59 .0% 59 56 .0
00142424 SCP DISTRIBUTORS LLC NORTH LAS VEGAS NV 6217 000107 0 0 17 -17 .0% 0 0 0 .0% 17 2 9 3 5 252.1% 0 0 9 .0% 35 17 52.9
00142426 SCP DISTRIBUTORS LLC SAN DIMAS CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 2 9 -9 .0% 9 8 .0
00142439 SCP DISTRIBUTORS LLC LAS VEGAS NV 6217 000107 0 0 50 -50 .0% 0 0 0 .0% 52 0 0 10 -10 .0% 0 0 0 .0% 74 50 .0
00142477 SCP DISTRIBUTORS LLC GILBERT AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 35 17 18 205.8% 4 17 18 205.8% 44 89 39.3
00142503 SCP DISTRIBUTORS LLC CLOVIS CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 29 127 93 34 136.5% 24 98 29 129.5% 216 133 95.4
00142544 SCP DISTRIBUTORS LLC BAKERSFIELD CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 16 70 54 16 129.6% 15 57 13 122.8% 118 131 53.4
00147877 BURKETTS POOL PLASTE RIPON CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 40 178 0 178 .0% 0 0 178 .0% 0 0 .0
00154473 FLORIDA WATER PRODUC LAS VEGAS NV 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 359 -359 .0% 100 377 -377 .0% 377 673 .0
00168570 CLOUD SUPPLY PHOENIX AZ 6217 000107 0 0 34 -34 .0% 0 0 0 .0% 36 27 122 26 95 466.7% 5 19 103 642.1% 154 102 119.6
00168571 CLOUD SUPPLY MESA AZ 6217 000107 0 0 26 -26 .0% 0 0 0 .0% 27 6 27 43 -16 62.1% 9 40 -13 67.5% 94 127 21.2
00168573 CLOUD SUPPLY AVONDALE AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 14 64 51 13 125.4% 12 54 10 118.5% 175 100 64.0
00168574 CLOUD SUPPLY MESA AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 27 51 -24 52.9% 12 54 -27 50.0% 76 124 21.7
00173805 FLORIDA WATER PRODUC HENDERSON NV 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 6 26 -26 .0% 26 25 .0
00173811 POOL & ELECTRICAL PR RANCHO CORDOVA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 13 0 13 .0% 0 0 13 .0% 0 0 .0
00190919 SCP DISTRIBUTORS LLC MESA AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 7 30 -30 .0% 39 37 .0
00190923 SCP DISTRIBUTORS LLC MESA AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 26 0 26 .0% 0 0 26 .0% 9 0 .0
00218795 POOL & ELECTRICAL PR MURRIETA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 18 0 18 .0% 0 0 18 .0% 0 0 .0
00218808 POOL & ELECTRICAL PR BAKERSFIELD CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 15 66 -66 .0% 66 62 .0
Totals 0 0 151 -151 .0% 4 17 -17 .0% 158 189 836 1,043 -207 80.1% 269 1,083 -247 77.1% 2,029 2,151 38.8%