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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 PF1103T FRZ CNTRL W/TMR 120/
Region 6215 US Pool East
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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
00008703 SUPERIOR POOL PRODUC GREER SC 6215 000107 0 0 0 0 .0% 0 0 0 .0% -174 6 1,003 877 126 114.3% 5 808 195 124.1% 2,197 3,001 33.4
00017949 BAYSTATE POOL SUPPLI CHESAPEAKE VA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 501 837 -336 59.8% 6 970 -469 51.6% 1,664 915 54.7
00019898 SUPERIOR POOL PRODUC HUNTSVILLE AL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -174 0 .0
00087263 SUPERIOR POOL PRODUC NORCROSS GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 2,005 1,729 276 115.9% 12 1,939 66 103.4% 1,939 3,581 55.9
00087284 SUPERIOR POOL PRODUC COLLEGE PARK GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 1,003 2,656 -1,653 37.7% 17 2,819 -1,816 35.5% 4,903 4,165 24.0
00098523 PROFESSIONAL SUPPLY VIRGINIA BEACH VA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 334 558 -224 59.8% 4 646 -312 51.7% 646 1,554 21.4
00114901 POOL EQUIPMENT SPLY ATLANTA GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -162 162 .0% 1,227 409 .0
00114905 POOL EQUIPMENT SPLY ALABASTER AL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 174 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% 6,251 0 .0
00142347 SCP DISTRIBUTORS LLC NASHVILLE TN 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,042 0 .0
00142352 SCP DISTRIBUTORS LLC CHARLOTTE NC 6215 000107 0 0 944 -944 .0% 0 0 0 .0% 1,042 0 0 198 -198 .0% 0 0 0 .0% 1,042 2,124 .0
00142354 SCP DISTRIBUTORS LLC MORROW GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 2,005 0 2,005 .0% 0 0 2,005 .0% -174 0 .0
00142393 SCP DISTRIBUTORS LLC BYRON GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 666 969 -303 68.7% 6 1,042 -376 63.9% 2,084 969 68.7
00142394 SCP DISTRIBUTORS LLC CHATTANOOGA TN 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 167 0 167 .0% 0 0 167 .0% 0 0 .0
00142416 SCP DISTRIBUTORS LLC NORCROSS GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 1,003 0 1,003 .0% 0 0 1,003 .0% 868 0 .0
00142419 SCP DISTRIBUTORS LLC KENNESAW GA 6215 000107 0 0 944 -944 .0% 0 0 0 .0% 868 10 1,671 1,155 515 144.6% 5 880 791 189.8% 3,832 2,759 60.5
00142443 SCP DISTRIBUTORS LLC COLUMBIA SC 6215 000107 0 0 0 0 .0% 0 0 0 .0% -174 18 3,008 865 2,143 347.7% 5 808 2,200 372.2% 2,718 2,160 139.2
00142504 SCP DISTRIBUTORS LLC MYRTLE BEACH SC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 17 2,841 2,598 243 109.3% 18 2,909 -68 97.6% 4,992 5,317 53.4
00142528 SCP DISTRIBUTORS LLC NORTH CHARLESTO SC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 761 -761 .0% 4 683 -683 .0% 856 761 .0
00142556 SCP DISTRIBUTORS LLC ALPHARETTA GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 167 1,523 -1,356 10.9% 9 1,539 -1,372 10.8% 1,191 1,523 10.9
00142587 SCP DISTRIBUTORS LLC COLUMBIA SC 6215 000107 0 0 944 -944 .0% 0 0 0 .0% 1,042 5 836 3,267 -2,431 25.5% 21 3,394 -2,558 24.6% 6,345 4,013 20.8
00142591 SCP DISTRIBUTORS LLC NASHVILLE TN 6215 000107 0 0 157 -157 .0% 0 0 0 .0% 174 1 167 177 -10 93.8% 1 162 5 103.0% 335 302 55.2
00148080 SWEETWATER POOLS INC TUCKER GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,185 -1,185 .0% 8 1,309 -1,309 .0% 1,309 1,185 .0
00175660 POOL BUILDERS SY CHARLOTTE NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 334 0 334 .0% 0 0 334 .0% 0 0 .0
00175661 POOL BUILDERS SY OF GREER SC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 212 1,875 -1,663 11.3% 12 2,084 -1,872 10.1% 1,910 1,875 11.3
00175662 POOL BUILDERS SUPPLY MYRTLE BEACH SC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 19 3,175 7,240 -4,065 43.8% 48 8,046 -4,871 39.4% 7,351 7,240 43.8
00175663 POOL BUILDERS SUPPLY NORCROSS GA 6215 000107 0 0 944 -944 .0% 6 1,042 -1,042 .0% 1,042 7 1,170 198 971 590.1% 6 1,042 128 112.2% 2,084 1,247 93.8
00175664 POOL BUILDERS SUPPLY GREENSBORO NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 334 0 334 .0% 0 0 334 .0% 0 0 .0
00175665 POOL BUILDERS SUPPLY LAVERGNE TN 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 625 -625 .0% 4 695 -695 .0% 695 625 .0
00176802 JOHNSON PRODUCTS CO SPARTANBURG SC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 695 0 .0
00177675 SWIM DISTRIBUTORS CHATTANOOGA TN 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 1,003 892 111 112.4% 6 970 33 103.4% 2,011 1,836 54.6
00177678 SWIM DISTRIBUTORS NASHVILLE TN 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 853 -853 .0% 6 970 -970 .0% 970 853 .0
00178822 SCP DISTRIBUTORS LLC CHARLOTTE NC 6215 000107 6 1,003 0 1,003 .0% 0 0 1,003 .0% 0 11 1,838 1,718 120 106.9% 12 1,939 -101 94.7% 1,939 2,897 63.4
00178823 SCP DISTRIBUTORS LLC WILMINGTON NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 2,005 1,830 175 109.5% 11 1,850 155 108.3% 3,760 2,605 76.9
00178940 HUDSON POOL DISTRIBU NEW LONDON NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 24 4,011 1,891 2,120 212.1% 9 1,599 2,412 250.8% 1,276 1,891 212.1
00186543 AQUARAMA AQUATECH PO MARIETTA GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 1,015 0 1,015 .0% 0 0 1,015 .0% 1,055 0 .0
00186600 MID STATE POOL/SPA D DUBLIN GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 818 -818 .0% 5 879 -879 .0% 879 818 .0
00186671 LAKE NORMAN POOL & S STATESVILLE NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -164 0 .0
00457212 SUPERIOR POOL PRODUC CHARLOTTE NC 6215 000107 6 1,003 944 59 106.2% 0 0 1,003 .0% 1,042 12 2,005 2,105 -100 95.2% 12 2,084 -79 96.2% 5,035 5,512 36.3
Totals 12 2,006 4,877 -2,871 41.1% 6 1,042 964 192.5% 4,862 205 34,479 39,400 -4,921 87.5% 251 41,904 -7,425 82.2% 74,763 62,137 55.4%