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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number PB914N66 24HR(Q/C)TMR W/OVRD-
Region 6216 US Pool Central
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 4 93 0 93 .0% 0 0 93 .0% 0 11 257 825 -568 31.1% 36 877 -620 29.3% 877 1,489 17.2
00139508 HPSG - TPS ROCKWALL ROCKWALL TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 53 0 53 .0% 0 0 53 .0% 0 0 .0
00142353 SCP DISTRIBUTORS LLC RICHLAND HILLS TX 6216 000107 0 0 50 -50 .0% 2 55 -55 .0% 55 0 0 127 -127 .0% 6 164 -164 .0% 273 229 .0
00142355 SCP DISTRIBUTORS LLC AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 79 0 79 .0% 0 0 79 .0% 0 0 .0
00142400 SCP DISTRIBUTORS LLC PLANO TX 6216 000107 0 0 200 -200 .0% 8 218 -218 .0% 218 24 631 316 315 199.6% 18 483 148 130.6% 947 853 73.9
00142403 SCP DISTRIBUTORS LLC CARROLLTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 53 18 35 294.4% 1 27 26 196.2% 82 18 294.4
00142414 SCP DISTRIBUTORS LLC ARLINGTON TX 6216 000107 3 79 75 4 105.3% 0 0 79 .0% 82 11 289 194 94 148.5% 6 162 127 178.3% 353 226 127.8
00142459 SCP DISTRIBUTORS LLC DALLAS TX 6216 000107 2 53 100 -47 53.0% 2 55 -2 96.3% 109 6 158 282 -124 56.0% 11 290 -132 54.4% 400 385 41.0
00142508 SCP DISTRIBUTORS LLC FRISCO TX 6216 000107 3 79 100 -21 79.0% 4 109 -30 72.4% 109 18 473 363 110 130.3% 18 491 -18 96.3% 709 911 51.9
00142559 SCP DISTRIBUTORS LLC FORT WORTH TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 53 57 -4 92.9% 2 51 2 103.9% 51 118 44.9
00142569 SCP DISTRIBUTORS LLC COPPELL TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 26 54 -28 48.1% 3 82 -56 31.7% 136 175 14.8
00182134 POOL WATER PRODUCTS DALLAS TX 6216 000107 0 0 150 -150 .0% 6 164 -164 .0% 164 -1 -26 87 -113 -29.8% 6 164 -190 -15.8% 164 709 -3.6
00182141 POOL WATER PRODUCTS RICHLAND HILLS TX 6216 000107 2 56 0 56 .0% 0 0 56 .0% 0 10 273 200 73 136.5% 9 240 33 113.7% 240 200 136.5
00186620 GOHLKE POOLS DENTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 1 26 -26 .0% 109 78 .0
00457509 SUPERIOR POOL PRODUC GRAPEVINE TX 6216 000107 0 0 25 -25 .0% 0 0 0 .0% 27 5 131 118 12 110.5% 5 136 -5 96.3% 327 358 36.5
Totals 14 360 700 -340 51.4% 22 601 -241 59.9% 764 94 2,450 2,664 -214 91.9% 122 3,193 -743 76.7% 4,668 5,749 42.6%