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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 PA119 COMBOCONNECT BRACKET
Region 6216 US Pool Central
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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
00087270 SUPERIOR POOL PRODUC CORDOVA TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 3 10 -10 .0% 10 8 .0
00139502 HPSG - PCS JACKSON PEARL MS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 11 0 .0
00139512 HPSG - HPS COVINGTON COVINGTON LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 7 0 7 .0% 0 0 7 .0% 0 0 .0
00142489 SCP DISTRIBUTORS LLC DES MOINES IA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 20 66 0 66 .0% 0 0 66 .0% 0 0 .0
00142505 SCP DISTRIBUTORS LLC AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 33 0 33 .0% 0 0 33 .0% 0 0 .0
00147832 SWIMMING POOL SERVIC WAUKESHA WI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 171 -171 .0% 48 193 -193 .0% 193 171 .0
00147991 FUN-N-SUN POOLS INC IRVING TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 15 63 0 63 .0% 0 0 63 .0% 18 0 .0
00173801 TEXAS POOL SUPPLY ROUND ROCK TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 25 91 0 91 .0% 0 0 91 .0% 0 0 .0
00186707 ACME POOL CONSTRUCTI GRAND RAPIDS MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 3 12 -12 .0% 12 10 .0
00186894 CARIBBEAN POOLS INC SCHERERVILLE IN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 51 0 51 .0% 0 0 51 .0% 0 0 .0
00190915 SCP DISTRIBUTORS LLC CORPUS CHRISTI TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 17 0 17 .0% 0 0 17 .0% 15 0 .0
00218806 TEXAS POOL SUPPLY SOUTH AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 18 60 26 34 230.7% 10 32 28 187.5% 32 26 230.7
00218811 TEXAS POOL SUPPLY PFLUGERVILLE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 20 0 20 .0% 0 0 20 .0% 37 0 .0
00462450 POOL CONTRACTORS SUP CORDOVA TN 6216 000107 4 15 0 15 .0% 0 0 15 .0% 0 19 64 0 64 .0% 0 0 64 .0% 0 0 .0
Totals 4 15 0 15 .0% 0 0 15 .0% 0 132 472 215 257 219.5% 64 247 225 191.0% 328 215 219.5%