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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 PF1102T FREEZE CONTROL W/TMR
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
00018001 SUPERIOR POOL PRODUC SAN ANTONIO TX 6216 000107 0 0 137 -137 .0% 0 0 0 .0% 154 9 1,325 599 725 221.0% 4 582 743 227.6% 890 657 201.6
00018003 SUPERIOR POOL PRODUC OKLAHOMA CITY OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 736 1,378 -642 53.4% 12 1,779 -1,043 41.3% 3,470 3,600 20.4
00018005 SUPERIOR POOL PRODUC AUSTIN TX 6216 000107 0 0 820 -820 .0% -1 -154 154 .0% 769 6 883 3,232 -2,349 27.3% 22 3,262 -2,379 27.0% 4,953 3,577 24.6
00087270 SUPERIOR POOL PRODUC CORDOVA TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 883 833 50 106.0% 6 922 -39 95.7% 1,845 3,921 22.5
00088960 ATX POOL AND SPA SUP AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 802 0 802 .0% 0 0 802 .0% 167 248 323.3
00099242 TEXAS POOL SUPPLY MIDLAND TX 6216 000107 0 0 298 -298 .0% 0 0 0 .0% 334 12 1,926 1,467 458 131.2% 9 1,445 481 133.2% 3,115 2,090 92.1
00099243 TEXAS POOL SUPPLY CORPUS CHRISTI TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 1,708 0 1,708 .0% 0 0 1,708 .0% 0 0 .0
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 10 769 806 -37 95.4% 12 932 -163 82.5% 932 46 3,328 7,016 -3,688 47.4% 107 8,306 -4,978 40.0% 10,635 14,593 22.8
00139473 HPSG-DAVIS SUPPLY SPRINGDALE AR 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 1 167 -167 .0% 167 112 .0
00139478 TEXAS POOL SUPPLY FRISCO TX 6216 000107 2 342 0 342 .0% 0 0 342 .0% 0 8 1,304 908 396 143.6% 6 1,002 302 130.1% 2,004 1,985 65.6
00139481 HLSG-DAVIS SUPPLY EDMOND OK 6216 000107 0 0 298 -298 .0% 0 0 0 .0% 334 6 983 1,132 -149 86.7% 7 1,122 -139 87.6% 2,793 1,859 52.8
00139483 HPSG - TPS SAN ANTON SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 151 -151 .0% 1 167 -167 .0% 167 151 .0
00139490 HPSG - PCS LITTLE RO LITTLE ROCK AR 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 273 -273 .0% 2 311 -311 .0% 1,146 273 .0
00139498 HPSG - TPS COLLEGE S COLLEGE STATION TX 6216 000107 0 0 149 -149 .0% 0 0 0 .0% 167 0 0 310 -310 .0% 2 334 -334 .0% 668 373 .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% 334 0 .0
00139508 HPSG - TPS ROCKWALL ROCKWALL TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 321 0 321 .0% 0 0 321 .0% 0 0 .0
00139512 HPSG - HPS COVINGTON COVINGTON LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 321 0 321 .0% 0 0 321 .0% 0 0 .0
00142344 SCP DISTRIBUTORS LLC OKLAHOMA CITY OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 7 1,030 751 279 137.1% 5 714 316 144.2% 2,405 1,739 59.2
00142349 SCP DISTRIBUTORS LLC HOUSTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 294 230 64 127.8% 2 297 -3 98.9% 912 230 127.8
00142353 SCP DISTRIBUTORS LLC RICHLAND HILLS TX 6216 000107 12 1,766 0 1,766 .0% 0 0 1,766 .0% 0 30 4,415 2,199 2,216 200.7% 18 2,702 1,713 163.3% 4,239 2,770 159.3
00142355 SCP DISTRIBUTORS LLC AUSTIN TX 6216 000107 0 0 1,094 -1,094 .0% 8 1,230 -1,230 .0% 1,230 4 589 1,655 -1,066 35.5% 14 2,098 -1,509 28.0% 2,098 2,972 19.8
00142363 SCP DISTRIBUTORS LLC TULSA OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 11 1,619 2,743 -1,124 59.0% 23 3,416 -1,797 47.3% 6,029 3,731 43.3
00142400 SCP DISTRIBUTORS LLC PLANO TX 6216 000107 -1 -147 1,641 -1,788 -8.9% 6 922 -1,069 -15.9% 1,845 63 9,272 9,618 -346 96.3% 75 10,973 -1,701 84.4% 16,508 13,864 66.8
00142403 SCP DISTRIBUTORS LLC CARROLLTON TX 6216 000107 0 0 2,461 -2,461 .0% 6 922 -922 .0% 2,614 90 13,246 10,305 2,940 128.5% 73 10,884 2,362 121.7% 19,494 20,837 63.5
00142414 SCP DISTRIBUTORS LLC ARLINGTON TX 6216 000107 12 1,766 0 1,766 .0% 0 0 1,766 .0% 0 41 6,034 5,216 818 115.6% 42 6,129 -95 98.4% 8,897 5,216 115.6
00142417 SCP DISTRIBUTORS LLC SHREVEPORT LA 6216 000107 0 0 820 -820 .0% 6 922 -922 .0% 922 16 2,355 1,836 518 128.2% 15 2,284 71 103.1% 3,514 3,452 68.2
00142459 SCP DISTRIBUTORS LLC DALLAS TX 6216 000107 17 2,502 820 1,682 305.1% 0 0 2,502 .0% 922 52 7,653 6,443 1,209 118.7% 47 6,844 809 111.8% 11,456 9,010 84.9
00142491 SCP DISTRIBUTORS LLC CONROE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 294 278 16 105.7% 2 307 -13 95.7% 461 278 105.7
00142505 SCP DISTRIBUTORS LLC AUSTIN TX 6216 000107 6 883 0 883 .0% 0 0 883 .0% 0 8 1,177 0 1,177 .0% 0 0 1,177 .0% 307 0 .0
00142508 SCP DISTRIBUTORS LLC FRISCO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% -154 22 3,238 3,737 -499 86.6% 30 4,416 -1,178 73.3% 4,108 4,593 70.4
00142549 SCP DISTRIBUTORS LLC SPRINGDALE AR 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 139 -139 .0% 1 154 -154 .0% 154 139 .0
00142559 SCP DISTRIBUTORS LLC FORT WORTH TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% -154 28 4,121 4,400 -279 93.6% 35 5,250 -1,129 78.4% 8,786 9,200 44.7
00142562 SCP DISTRIBUTORS 661 HUMBLE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -154 0 .0
00142569 SCP DISTRIBUTORS LLC COPPELL TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 11 1,619 586 1,033 276.2% 5 736 883 219.9% 1,197 916 176.7
00142583 SCP DISTRIBUTORS LLC KATY TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 883 127 756 695.2% 1 143 740 617.4% 912 127 695.2
00142596 SCP DISTRIBUTORS LLC BRYAN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 294 0 294 .0% 0 0 294 .0% 154 0 .0
00148116 POOL & SPA MASTERS MENDENHALL MS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 340 -340 .0% 3 507 -507 .0% 507 340 .0
00173789 TEXAS POOL SUPPLY 14 RICHLAND HILL TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 20 3,209 993 2,216 323.1% 8 1,289 1,920 248.9% 2,626 2,483 129.2
00173799 TEXAS POOL SUPPLY CONROE TX 6216 000107 0 0 298 -298 .0% 0 0 0 .0% 334 1 160 561 -401 28.4% 3 478 -318 33.4% 812 687 23.2
00173800 TEXAS POOL SUPPLY KATY TX 6216 000107 0 0 298 -298 .0% 0 0 0 .0% 334 10 1,605 3,862 -2,257 41.5% 29 4,645 -3,040 34.5% 5,480 4,415 36.3
00173801 TEXAS POOL SUPPLY ROUND ROCK TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 642 671 -29 95.6% 6 1,002 -360 64.0% 1,002 671 95.6
00173802 TEXAS POOL SUPPLY PLANO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 523 1,414 -891 36.9% 10 1,577 -1,054 33.1% 4,249 3,980 13.1
00173806 TEXAS POOL SUPPLY SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,337 -1,337 .0% 9 1,480 -1,480 .0% 1,480 1,337 .0
00178850 BONNIE & CLYDE'S NORTH RICHLAND TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 321 0 321 .0% 0 0 321 .0% 0 0 .0
00182134 POOL WATER PRODUCTS DALLAS TX 6216 000107 0 0 1,367 -1,367 .0% 4 615 -615 .0% 1,537 18 2,649 4,550 -1,901 58.2% 32 4,679 -2,030 56.6% 10,368 15,437 17.1
00182135 POOL WATER PRODUCTS HOUSTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 139 -139 .0% 1 154 -154 .0% 615 303 .0
00182141 POOL WATER PRODUCTS RICHLAND HILLS TX 6216 000107 4 683 0 683 .0% 0 0 683 .0% 0 22 3,332 5,300 -1,968 62.8% 40 5,811 -2,479 57.3% 9,193 11,443 29.1
00186552 CARDINAL AQUATECH PO OKLAHOMA CITY OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 173 0 173 .0% 0 0 173 .0% 0 0 .0
00186620 GOHLKE POOLS DENTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 367 -367 .0% 3 495 -495 .0% 1,679 912 .0
00186631 BAKERS POOL SERVICES JENKS OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 325 0 325 .0% 0 0 325 .0% 0 0 .0
00186713 LAKE AIR POOL SUPPLY WACO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 163 0 163 .0% 0 0 163 .0% 0 0 .0
00186787 SPARTAN POOL AND PAT NORMAN OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 416 -416 .0% 3 472 -472 .0% 472 416 .0
00186791 DAVIS PIPE & SUPPLY NORMAN OK 6216 000107 1 171 0 171 .0% 0 0 171 .0% 0 1 171 0 171 .0% 0 0 171 .0% 0 0 .0
00186792 DAVIS PIPE & SUPPLY TULSA OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 321 0 321 .0% 0 0 321 .0% 0 0 .0
00190911 SCP DISTRIBUTORS LLC KILGORE TX 6216 000107 6 883 0 883 .0% 0 0 883 .0% 0 18 2,649 615 2,034 430.7% 6 922 1,727 287.3% 2,460 615 430.7
00190915 SCP DISTRIBUTORS LLC CORPUS CHRISTI TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 147 254 -107 57.8% 2 286 -139 51.3% 593 254 57.8
00190917 SCP DISTRIBUTORS LLC WOLFFORTH TX 6216 000107 6 883 0 883 .0% 0 0 883 .0% 0 42 6,182 4,476 1,706 138.1% 36 5,273 909 117.2% 8,962 7,686 80.4
00190918 SCP DISTRIBUTORS LLC MAGNOLIA TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 294 255 39 115.2% 1 143 151 205.5% 450 869 33.8
00190921 SCP DISTRIBUTORS LLC NEW BRAUNFELS TX 6216 000107 0 0 820 -820 .0% 6 922 -922 .0% 922 9 1,325 4,944 -3,619 26.7% 40 5,844 -4,519 22.6% 5,844 7,735 17.1
00190924 SCP DISTRIBUTORS LLC ABILENE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 1,766 0 1,766 .0% 0 0 1,766 .0% 0 0 .0
00218806 TEXAS POOL SUPPLY SOUTH AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 963 303 660 317.8% 2 334 629 288.3% 1,002 303 317.8
00218811 TEXAS POOL SUPPLY PFLUGERVILLE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 7 1,123 360 763 311.9% 3 489 634 229.6% 1,492 1,850 60.7
00457509 SUPERIOR POOL PRODUC GRAPEVINE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 23 3,385 3,193 192 106.0% 24 3,559 -174 95.1% 5,711 5,546 61.0
00462450 POOL CONTRACTORS SUP CORDOVA TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 481 0 481 .0% 0 0 481 .0% 0 0 .0
00462451 POOL CONTRACTORS SUP LITTLE ROCK AR 6216 000107 0 0 0 0 .0% -1 -144 144 .0% -144 0 0 0 0 .0% -1 -144 144 .0% -144 0 .0
Totals 75 10,501 12,127 -1,626 86.5% 46 6,167 4,334 170.2% 12,898 722 104,562 102,024 2,538 102.4% 827 116,041 -11,479 90.1% 188,684 179,795 58.1%