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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 PF1102T FREEZE CONTROL W/TMR
Region 6215 US Pool East
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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
00008703 SUPERIOR POOL PRODUC GREER SC 6215 000107 3 442 0 442 .0% 0 0 442 .0% 0 3 442 2,346 -1,904 18.8% 16 2,329 -1,887 18.9% 3,097 2,346 18.8
00017949 BAYSTATE POOL SUPPLI CHESAPEAKE VA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 289 -289 .0% 2 334 -334 .0% 334 315 .0
00017952 BAYSTATE POOL SUPPLI CLAYTON NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,505 0 .0
00087263 SUPERIOR POOL PRODUC NORCROSS GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 24 3,532 4,642 -1,110 76.0% 36 5,207 -1,675 67.8% 7,974 7,069 49.9
00087276 SUPERIOR POOL PRODUC NORFOLK VA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 -1 -147 0 -147 .0% 0 0 -147 .0% 0 0 .0
00087284 SUPERIOR POOL PRODUC COLLEGE PARK GA 6215 000107 0 0 832 -832 .0% 0 0 0 .0% 922 18 2,649 2,920 -271 90.7% 18 2,636 13 100.4% 6,172 3,991 66.3
00087288 SUPERIOR POOL PRODUC KNOXVILLE TN 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 883 0 883 .0% 0 0 883 .0% 0 0 .0
00139504 HPSG - PBS CHARLESTO NORTH CHARLESTO SC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4,008 0 .0
00142347 SCP DISTRIBUTORS LLC NASHVILLE TN 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 853 -853 .0% 6 922 -922 .0% 1,999 853 .0
00142352 SCP DISTRIBUTORS LLC CHARLOTTE NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 36 5,298 4,781 517 110.8% 36 5,338 -40 99.2% 5,338 5,774 91.7
00142354 SCP DISTRIBUTORS LLC MORROW GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 18 2,649 826 1,823 320.7% 6 922 1,727 287.3% 1,845 1,092 242.5
00142358 SCP DISTRIBUTORS LLC KNOXVILLE TN 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 736 2,429 -1,693 30.3% 18 2,702 -1,966 27.2% 4,393 4,887 15.0
00142365 SCP DISTRIBUTORS LLC RALEIGH NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 307 0 .0
00142394 SCP DISTRIBUTORS LLC CHATTANOOGA TN 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 922 0 .0
00142416 SCP DISTRIBUTORS LLC NORCROSS GA 6215 000107 0 0 832 -832 .0% 0 0 0 .0% 922 34 5,004 1,273 3,730 393.0% 5 703 4,301 711.8% 3,317 1,848 270.7
00142419 SCP DISTRIBUTORS LLC KENNESAW GA 6215 000107 6 883 0 883 .0% 0 0 883 .0% 0 28 4,121 5,489 -1,368 75.0% 38 5,558 -1,437 74.1% 5,251 5,489 75.0
00142443 SCP DISTRIBUTORS LLC COLUMBIA SC 6215 000107 0 0 2,495 -2,495 .0% 18 2,767 -2,767 .0% 2,767 26 3,811 6,365 -2,554 59.8% 50 7,447 -3,636 51.1% 11,136 8,814 43.2
00142504 SCP DISTRIBUTORS LLC MYRTLE BEACH SC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 52 7,653 8,607 -954 88.9% 65 9,480 -1,827 80.7% 14,092 11,070 69.1
00142528 SCP DISTRIBUTORS LLC NORTH CHARLESTO SC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 9 1,325 811 514 163.3% 6 890 435 148.8% 1,505 1,276 103.8
00142556 SCP DISTRIBUTORS LLC ALPHARETTA GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 1,766 1,610 156 109.6% 12 1,779 -13 99.2% 2,702 1,610 109.6
00142587 SCP DISTRIBUTORS LLC COLUMBIA SC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 24 3,532 4,874 -1,342 72.4% 33 4,964 -1,432 71.1% 5,733 5,141 68.7
00142591 SCP DISTRIBUTORS LLC NASHVILLE TN 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 1 154 -154 .0% 461 138 .0
00148025 JACK OLIVERS PO0L, S COLUMBIA SC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -146 146 .0% -146 0 .0
00148080 SWEETWATER POOLS INC TUCKER GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 1,300 0 1,300 .0% 0 0 1,300 .0% 1,014 918 141.6
00172250 AQUATIC PARTS CO BLOOMFIELD CT 6215 000107 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 171 -171 .0% 1 155 -155 .0% 322 184 .0
00175660 POOL BUILDERS SY CHARLOTTE NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% -167 6 963 1,501 -538 64.1% 10 1,670 -707 57.6% 3,340 1,501 64.1
00175661 POOL BUILDERS SY OF GREER SC 6215 000107 12 2,049 0 2,049 .0% 0 0 2,049 .0% 0 22 3,654 5,239 -1,585 69.7% 34 5,561 -1,907 65.7% 6,563 5,239 69.7
00175662 POOL BUILDERS SUPPLY MYRTLE BEACH SC 6215 000107 11 1,878 0 1,878 .0% 0 0 1,878 .0% 0 22 3,644 2,645 999 137.7% 18 2,936 708 124.1% 3,938 3,552 102.5
00175663 POOL BUILDERS SUPPLY NORCROSS GA 6215 000107 0 0 3,627 -3,627 .0% 24 4,008 -4,008 .0% 4,008 26 4,172 3,956 215 105.4% 34 5,539 -1,367 75.3% 6,207 5,589 74.6
00175665 POOL BUILDERS SUPPLY LAVERGNE TN 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 11 1,765 1,200 565 147.0% 7 1,179 586 149.7% 2,181 2,107 83.7
00176801 ROYAL PALM POOLS INC MONROE NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,861 -1,861 .0% 12 2,004 -2,004 .0% 2,004 1,861 .0
00178821 SCP DISTRIBUTORS LLC RALEIGH NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 569 -569 .0% 4 615 -615 .0% 1,230 569 .0
00178822 SCP DISTRIBUTORS LLC CHARLOTTE NC 6215 000107 18 2,649 0 2,649 .0% 0 0 2,649 .0% 0 78 11,480 5,500 5,980 208.7% 42 6,195 5,285 185.3% 17,264 7,696 149.1
00178823 SCP DISTRIBUTORS LLC WILMINGTON NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 883 3,265 -2,382 27.0% 23 3,470 -2,587 25.4% 5,315 3,798 23.2
00178940 HUDSON POOL DISTRIBU NEW LONDON NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 17 2,728 0 2,728 .0% -1 -77 2,805 -3,542.8% -77 0 .0
00179044 IMPERIAL POOLS INC COLUMBIA SC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 1,926 0 1,926 .0% 0 0 1,926 .0% 0 0 .0
00179045 IMPERIAL POOLS INC SIMPSONVILLE SC 6215 000107 12 2,049 0 2,049 .0% 0 0 2,049 .0% 0 12 2,049 3,274 -1,225 62.5% 24 3,728 -1,679 54.9% 10,242 5,541 36.9
00186543 AQUARAMA AQUATECH PO MARIETTA GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 975 867 108 112.4% 6 944 31 103.2% 944 867 112.4
00186671 LAKE NORMAN POOL & S STATESVILLE NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 650 0 650 .0% 0 0 650 .0% 0 0 .0
00188830 SCP BRANCH 1005 ATLANTA GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 9 1,444 830 614 173.9% 6 932 512 154.9% 1,934 830 173.9
00457212 SUPERIOR POOL PRODUC CHARLOTTE NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 -1 -147 0 -147 .0% 0 0 -147 .0% 0 0 .0
Totals 62 9,950 7,821 2,129 127.2% 42 6,775 3,175 146.8% 8,452 532 80,740 79,131 1,609 102.0% 567 86,070 -5,330 93.8% 145,366 101,965 79.1%