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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 PS3000 120/240 SINGLE PHASE
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
00008731 SUPERIOR POOL PRODUC TAMPA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 48 1,934 2,118 -184 91.3% 60 2,243 -309 86.2% 5,925 4,194 46.1
00008824 SUPERIOR POOL PRODUC CAPE CORAL FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 322 39 283 825.6% 1 41 281 785.3% 245 94 342.5
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% 291 0 .0
00034710 HACHIK DISTRIBUTORS ASTON PA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 390 -390 .0% 9 395 -395 .0% 395 660 .0
00039421 SUN WHOLESALE SY CLEARWATER FL 6215 000107 10 392 188 204 208.5% 0 0 392 .0% 199 35 1,374 839 534 163.6% 20 763 611 180.0% 1,560 1,229 111.7
00056204 GORMAN CO OF TAMPA I TAMPA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,493 -2,493 .0% 60 2,633 -2,633 .0% 2,633 3,863 .0
00056206 GORMAN CO OF GAINESV GAINESVILLE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 574 621 .0
00056210 GORMAN CO OF ORLANDO APOPKA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 143 2,196 .0
00087263 SUPERIOR POOL PRODUC NORCROSS GA 6215 000107 12 484 0 484 .0% 0 0 484 .0% 0 47 1,894 1,243 651 152.3% 35 1,330 564 142.4% 2,475 1,628 116.3
00087284 SUPERIOR POOL PRODUC COLLEGE PARK GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 322 280 42 115.0% 8 299 23 107.6% 626 280 115.0
00114906 POOL EQUIPMENT SPLY DESTIN FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 236 0 236 .0% 0 0 236 .0% 0 0 .0
00114907 PIONEER POOL PRODUCT MOBILE AL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 2 88 -88 .0% 279 82 .0
00114908 POOL EQUIPMENT SPLY PANAMA CITY BEA FL 6215 000107 2 99 0 99 .0% 0 0 99 .0% 0 2 99 0 99 .0% 0 0 99 .0% 0 0 .0
00139310 HATCHIK SUPPLY CO SPRINGFIELD VA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 316 -316 .0% 8 356 -356 .0% 356 391 .0
00142354 SCP DISTRIBUTORS LLC MORROW GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 41 38 .0
00142368 SCP DISTRIBUTORS LLC PENSACOLA FL 6215 000107 0 0 919 -919 .0% 12 491 -491 .0% 982 78 3,143 1,876 1,266 167.4% 48 1,879 1,264 167.2% 5,316 4,082 76.9
00142385 SCP DISTRIBUTORS LLC FT MYERS FL 6215 000107 3 121 348 -227 34.7% 2 82 39 147.5% 368 12 484 396 87 122.1% 7 269 215 179.9% 801 525 92.1
00142389 SCP DISTRIBUTORS LLC TAMPA FL 6215 000107 0 0 619 -619 .0% 16 655 -655 .0% 655 0 0 389 -389 .0% 16 655 -655 .0% 655 619 .0
00142390 SCP DISTRIBUTORS LLC LONGWOOD FL 6215 000107 0 0 464 -464 .0% 12 491 -491 .0% 491 54 2,176 987 1,188 220.3% 31 1,226 950 177.4% 2,985 2,050 106.1
00142391 SCP DISTRIBUTORS LLC BROOKSVILLE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 2 75 -75 .0% 75 71 .0
00142392 SCP DISTRIBUTORS LLC TALLAHASSEE FL 6215 000107 4 161 193 -32 83.4% 2 82 79 196.3% 205 12 484 121 362 398.0% 2 82 402 590.2% 1,105 679 71.2
00142394 SCP DISTRIBUTORS LLC CHATTANOOGA TN 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 14 564 0 564 .0% 0 0 564 .0% 409 1,419 39.7
00142395 SCP DISTRIBUTORS LLC MONTGOMERY AL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 403 0 403 .0% 0 0 403 .0% 0 0 .0
00142397 SCP DISTRIBUTORS LLC MOBILE AL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 81 230 -149 35.2% 6 245 -164 33.0% 368 345 23.4
00142415 SCP DISTRIBUTORS LLC NAPLES FL 6215 000107 0 0 116 -116 .0% 3 123 -123 .0% 123 6 242 73 168 331.1% 3 123 119 196.7% 245 249 97.1
00142416 SCP DISTRIBUTORS LLC NORCROSS GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 484 115 369 420.8% 3 123 361 393.4% 205 166 291.5
00142419 SCP DISTRIBUTORS LLC KENNESAW GA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 242 70 172 345.7% 2 75 167 322.6% 320 198 122.2
00142468 SCP DISTRIBUTORS LLC GAINESVILLE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 161 0 161 .0% 0 0 161 .0% 123 133 121.0
00142475 SCP DISTRIBUTORS LLC PANAMA CITY BEA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 1 37 -37 .0% 569 35 .0
00142551 SCP DISTRIBUTORS LLC FORT WALTON BEA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 322 459 -137 70.1% 12 491 -169 65.5% 1,473 919 35.0
00142555 SCP DISTRIBUTORS LLC WEST PALM BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 41 39 .0
00142567 SCP DISTRIBUTORS LLC LAKEWOOD NJ 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 245 168 .0
00142584 SCP DISTRIBUTORS LLC MIAMI FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 41 0 .0
00147867 MOSSING POOLS INC METAMORA OH 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 316 -316 .0% 8 356 -356 .0% 356 391 .0
00147999 MID-AMERICAN GUNITE ERLANGER KY 6215 000107 0 0 689 -689 .0% 16 776 -776 .0% 776 32 1,532 2,648 -1,116 57.8% 72 3,270 -1,738 46.8% 4,822 3,590 42.6
00148029 GRITZ POOLS & SPAS COATESVILLE PA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 144 0 144 .0% 0 0 144 .0% 0 0 .0
00148096 NATIONAL POOL PARTNE OXFORD FL 6215 000107 12 600 0 600 .0% 0 0 600 .0% 0 77 3,816 0 3,816 .0% 0 0 3,816 .0% 0 0 .0
00148125 NATIONAL POOL PARTNE CAPE CORAL FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 20 999 0 999 .0% 0 0 999 .0% 0 0 .0
00175663 POOL BUILDERS SUPPLY NORCROSS GA 6215 000107 5 246 0 246 .0% 0 0 246 .0% 0 5 246 0 246 .0% 0 0 246 .0% 526 332 74.0
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% 1,195 0 .0
00178820 SCP DISTRIBUTORS LLC GREENSBORO NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 40 0 40 .0% 0 0 40 .0% 123 249 16.0
00178940 HUDSON POOL DISTRIBU NEW LONDON NC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 15 708 1,973 -1,265 35.8% 48 2,107 -1,399 33.6% 2,824 3,472 20.3
00182034 BROTHERS 3 BETHPAGE NY 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 575 -575 .0% 12 582 -582 .0% 582 973 .0
00186600 MID STATE POOL/SPA D DUBLIN GA 6215 000107 8 400 0 400 .0% 0 0 400 .0% 0 8 400 364 36 109.8% 8 388 12 103.0% 388 364 109.8
00186798 SIGNATURE LLC/SIGNAT GREENVILLE SC 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 18 874 432 442 202.3% 10 461 413 189.5% 1,092 2,100 41.6
00197791 PROLINE DISTRIBUTORS RIVIERA BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 227 -227 .0% 5 239 -239 .0% 239 227 .0
00207430 HORNER XPRESS OF SOU FT LAUDERDALE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 291 -291 .0% 7 307 -307 .0% 307 291 .0
00207432 HORNER XPRESS GULF C NAPLES FL 6215 000107 1 49 0 49 .0% 0 0 49 .0% 0 1 49 0 49 .0% 0 0 49 .0% 0 0 .0
00207434 HORNER XPRESS CENTRA LONGWOOD FL 6215 000107 0 0 45 -45 .0% 1 48 -48 .0% 48 0 0 74 -74 .0% 2 96 -96 .0% 287 285 .0
00207584 HORNER XPRESS OF CAP CAPE CORAL FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 40 1,888 2,152 -264 87.7% 50 2,273 -385 83.0% 2,751 2,343 80.5
00207663 HORNER XPRESS-PASCO HOLIDAY FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 -98 -4,241 4,155 -8,396 -102.0% 100 4,389 -8,630 -96.6% 4,389 4,155 -102.0
Totals 57 2,552 3,581 -1,029 71.2% 64 2,748 -196 92.8% 3,847 493 21,422 25,829 -4,407 82.9% 658 27,896 -6,474 76.7% 50,400 45,745 46.8%