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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 PB913N66 24HR(Q/C)TMR W/OVRD-
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
00019874 SUPERIOR POOL PRODUC MONROVIA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 0 0 21 .0% 0 0 .0
00019903 SUPERIOR POOL PRODUC INDIO CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 43 87 -44 49.4% 3 66 -23 65.1% 155 536 8.0
00047294 SUPERIOR POOL PRODUC RANCHO CORDOVA CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 1 22 -22 .0% 22 10 .0
00088779 LEISURE SUPPLY 57 SACRAMENTO CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 25 -25 .0% 25 18 .0
00088783 KELLER SUPPLY 65 FRESNO CA 6217 000107 1 27 0 27 .0% 0 0 27 .0% 0 1 27 0 27 .0% 0 0 27 .0% 0 0 .0
00130202 HORIZON SPA & POOL P TUCSON AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 15 342 183 159 186.8% 8 189 153 180.9% 260 183 186.8
00142382 SCP DISTRIBUTORS LLC MODESTO CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 43 128 -85 33.5% 8 169 -126 25.4% 191 128 33.5
00142411 SCP DISTRIBUTORS LLC ORANGE CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 64 46 18 139.1% 2 41 23 156.0% 129 96 66.6
00142420 SCP DISTRIBUTORS LLC PALMDALE CA 6217 000107 0 0 133 -133 .0% 0 0 0 .0% 132 9 191 309 -118 61.6% 14 303 -112 63.0% 435 415 46.0
00142424 SCP DISTRIBUTORS LLC NORTH LAS VEGAS NV 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 64 177 -113 36.1% 6 129 -65 49.6% 151 517 12.3
00142477 SCP DISTRIBUTORS LLC GILBERT AZ 6217 000107 0 0 330 -330 .0% 4 88 -88 .0% 177 14 297 517 -220 57.4% 32 662 -365 44.8% 882 956 31.0
00142515 SCP DISTRIBUTORS LLC CORONA CA 6217 000107 0 0 44 -44 .0% 0 0 0 .0% 44 1 21 38 -17 54.9% 1 22 -1 95.4% 66 163 12.8
00186689 CRYSTAL CLEAR POOL S YUMA AZ 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 26 13 13 200.0% 1 25 1 104.0% 25 356 7.3
Totals 1 27 507 -480 5.3% 4 88 -61 30.6% 353 52 1,139 1,526 -387 74.6% 77 1,653 -514 68.9% 2,341 3,378 33.7%