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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 PX100 100W POOL LIGHT XFOR
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
00008360 AQUA-GON INC NAPERVILLE IL 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 18 715 240 475 297.9% 6 273 442 261.9% 489 317 225.5
00008362 AQUA-GON INC NEW BERLIN WI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 30 1,192 726 466 164.1% 20 808 384 147.5% 1,454 1,263 94.3
00008364 AQUA-GON INC SAINT LOUIS MO 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 86 77 .0
00008852 SUPERIOR POOL PRODUC WAUKESHA WI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 482 0 482 .0% 0 0 482 .0% 413 87 554.0
00018001 SUPERIOR POOL PRODUC SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 7 338 489 -151 69.1% 11 567 -229 59.6% 1,238 776 43.5
00018003 SUPERIOR POOL PRODUC OKLAHOMA CITY OK 6216 000107 0 0 2,009 -2,009 .0% 0 0 0 .0% 1,805 0 0 6,066 -6,066 .0% 117 5,586 -5,586 .0% 10,229 7,778 .0
00018004 SUPERIOR POOL PRODUC HOUSTON TX 6216 000107 0 0 344 -344 .0% 6 309 -309 .0% 309 30 1,447 1,689 -242 85.6% 42 1,951 -504 74.1% 3,189 2,117 68.3
00018005 SUPERIOR POOL PRODUC AUSTIN TX 6216 000107 21 1,013 0 1,013 .0% -2 -103 1,116 -983.4% -103 112 5,401 13,196 -7,795 40.9% 303 14,522 -9,121 37.1% 23,136 26,017 20.7
00047510 CENTRAL POOL SY INC EAST PEORIA IL 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 360 2,882 .0
00047515 CHAMPION POOL SUPPLY EAST PEORIA IL 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 24 1,361 0 1,361 .0% 0 0 1,361 .0% 0 0 .0
00087268 SUPERIOR POOL PRODUC MAPLE GROVE MN 6216 000107 0 0 567 -567 .0% 0 0 0 .0% 619 83 4,002 3,896 105 102.6% 76 3,896 106 102.7% 6,372 5,661 70.6
00087270 SUPERIOR POOL PRODUC CORDOVA TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 105 5,063 3,927 1,136 128.9% 94 4,597 466 110.1% 9,755 8,070 62.7
00088960 ATX POOL AND SPA SUP AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 170 98 72 173.4% 2 107 63 158.8% 227 153 111.1
00099242 TEXAS POOL SUPPLY MIDLAND TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 48 1,924 1,143 781 168.3% 32 1,347 577 142.8% 2,122 1,377 139.7
00099243 TEXAS POOL SUPPLY CORPUS CHRISTI TX 6216 000107 20 823 0 823 .0% 0 0 823 .0% 0 119 4,756 673 4,083 706.6% 20 755 4,001 629.9% 3,426 2,796 170.1
00099244 TEXAS POOL SUPPLY LAREDO TX 6216 000107 0 0 567 -567 .0% 12 517 -517 .0% 517 30 1,203 737 465 163.0% 22 968 235 124.2% 1,873 1,404 85.6
00103730 BLUE WATER PRODUCTS WICHITA KS 6216 000107 0 0 1,320 -1,320 .0% 0 0 0 .0% 1,441 53 2,917 3,080 -163 94.6% 54 2,693 224 108.3% 6,854 5,024 58.0
00105050 SCP DISTRIBUTORS LLC MERRILLVILLE IN 6216 000107 0 0 702 -702 .0% 15 774 -774 .0% 774 96 4,629 2,853 1,775 162.2% 72 3,492 1,137 132.5% 4,576 3,575 129.4
00105070 HALOGEN SUPPLY CHICAGO IL 6216 000107 2 117 0 117 .0% 0 0 117 .0% 0 9 514 460 54 111.7% 9 508 6 101.1% 508 460 111.7
00115000 CINDERELLA INC SAGINAW MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -90 0 .0
00115001 CINDERELLA INC GRAND RAPIDS MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 477 0 477 .0% 0 0 477 .0% 0 0 .0
00115002 CINDERELLA INC SAGINAW MI 6216 000107 2 82 0 82 .0% 0 0 82 .0% 0 27 1,075 6,804 -5,729 15.7% 168 7,578 -6,503 14.1% 7,578 6,804 15.7
00115003 CINDERELLA INC INDIANAPOLIS IN 6216 000107 12 494 0 494 .0% 0 0 494 .0% 0 12 494 0 494 .0% 0 0 494 .0% 0 0 .0
00115004 CINDERELLA INC LIVONIA MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 159 0 159 .0% 0 0 159 .0% 0 0 .0
00116953 QUALITY POOL SUPPLY BYRON CENTER MI 6216 000107 0 0 963 -963 .0% 0 0 0 .0% 1,077 72 2,860 1,328 1,531 215.2% 20 902 1,958 317.0% 1,979 1,733 165.0
00116959 QUALITY POOL SUPPLY WATERFORD MI 6216 000107 0 0 462 -462 .0% 0 0 0 .0% 517 28 1,112 497 614 223.3% 6 258 854 431.0% 775 692 160.6
00118860 CUSTOM DISTRIBUTION NEW HOPE MN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,305 -1,305 .0% 25 1,415 -1,415 .0% 1,415 3,595 .0
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 17 810 324 486 250.0% 7 357 453 226.8% 561 440 184.0
00131410 SCP DISTRIBUTORS LLC OMAHA NE 6216 000107 0 0 1,985 -1,985 .0% 42 2,166 -2,166 .0% 2,166 42 2,025 2,890 -865 70.0% 84 4,082 -2,057 49.6% 10,581 5,413 37.4
00131670 SCP DISTRIBUTORS LLC LIVONIA MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 27 1,302 879 423 148.1% 20 984 318 132.3% 984 879 148.1
00131675 SCP DISTRIBUTORS LLC STERLING HEIGHT MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 18 868 0 868 .0% 0 0 868 .0% 0 0 .0
00131710 SCP DISTRIBUTORS LLC CALEDONIA IL 6216 000107 8 386 140 246 275.7% 3 155 231 249.0% 155 77 3,713 1,173 2,539 316.4% 29 1,400 2,313 265.2% 1,916 1,608 230.9
00139473 HPSG-DAVIS SUPPLY SPRINGDALE AR 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 238 0 238 .0% 0 0 238 .0% 0 0 .0
00139478 TEXAS POOL SUPPLY FRISCO TX 6216 000107 0 0 1,986 -1,986 .0% 0 0 0 .0% 1,809 138 5,482 4,970 511 110.2% 96 4,221 1,261 129.8% 10,683 11,385 48.1
00139481 HLSG-DAVIS SUPPLY EDMOND OK 6216 000107 21 864 0 864 .0% 0 0 864 .0% 0 138 5,542 10,023 -4,481 55.2% 256 11,627 -6,085 47.6% 15,762 13,106 42.2
00139482 HPSG - AQU LEE S SUM LEE S SUMMIT MO 6216 000107 0 0 308 -308 .0% 0 0 0 .0% 345 36 1,430 832 597 171.7% 17 757 673 188.9% 2,092 1,159 123.3
00139483 HPSG - TPS SAN ANTON SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 42 1,668 646 1,022 258.2% 17 753 915 221.5% 1,614 1,035 161.1
00139490 HPSG - PCS LITTLE RO LITTLE ROCK AR 6216 000107 0 0 946 -946 .0% 20 862 -862 .0% 862 38 1,509 2,292 -783 65.8% 65 2,796 -1,287 53.9% 3,442 2,690 56.0
00139491 HPSG - SUN OMAHA LAVISTA NE 6216 000107 0 0 973 -973 .0% 0 0 0 .0% 1,077 84 3,337 3,493 -156 95.5% 75 3,240 97 102.9% 6,557 4,233 78.8
00139495 HPSG - QPS CLIO CLIO MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 159 0 159 .0% 0 0 159 .0% 0 0 .0
00139498 HPSG - TPS COLLEGE S COLLEGE STATION TX 6216 000107 0 0 378 -378 .0% 0 0 0 .0% 345 43 1,708 761 946 224.3% 16 689 1,019 247.8% 1,077 920 185.6
00139502 HPSG - PCS JACKSON PEARL MS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 28 1,112 0 1,112 .0% 0 0 1,112 .0% 431 0 .0
00139508 HPSG - TPS ROCKWALL ROCKWALL TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 199 0 199 .0% 0 0 199 .0% 0 0 .0
00139512 HPSG - HPS COVINGTON COVINGTON LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 66 2,622 0 2,622 .0% 0 0 2,622 .0% 0 0 .0
00139514 HPSG - AQU LENEXA LENEXA KS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 20 794 0 794 .0% 0 0 794 .0% 0 0 .0
00139515 HPSG - AQU COLLINSVI COLLINSVILLE IL 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 199 0 199 .0% 0 0 199 .0% 0 0 .0
00142342 SCP DISTRIBUTORS LLC HARAHAN LA 6216 000107 0 0 1,779 -1,779 .0% 13 671 -671 .0% 1,599 183 8,825 7,865 959 112.1% 171 8,378 447 105.3% 14,516 12,358 71.4
00142343 SCP DISTRIBUTORS LLC BATON ROUGE LA 6216 000107 0 0 1,607 -1,607 .0% 16 825 -825 .0% 1,444 96 4,629 4,434 194 104.3% 94 4,621 8 100.1% 8,490 7,848 58.9
00142344 SCP DISTRIBUTORS LLC OKLAHOMA CITY OK 6216 000107 0 0 1,722 -1,722 .0% 0 0 0 .0% 1,547 91 4,388 7,039 -2,651 62.3% 145 6,971 -2,583 62.9% 10,839 8,578 51.1
00142346 SCP DISTRIBUTORS LLC NORTH LITTLE RO AR 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 22 1,061 411 650 258.1% 10 456 605 232.6% 1,488 1,119 94.8
00142349 SCP DISTRIBUTORS LLC HOUSTON TX 6216 000107 0 0 689 -689 .0% 12 619 -619 .0% 619 72 3,472 1,887 1,584 183.9% 48 2,261 1,211 153.5% 3,189 4,243 81.8
00142353 SCP DISTRIBUTORS LLC RICHLAND HILLS TX 6216 000107 10 482 2,296 -1,814 20.9% 15 774 -292 62.2% 2,063 140 6,751 5,874 876 114.9% 120 5,920 831 114.0% 9,273 7,075 95.4
00142355 SCP DISTRIBUTORS LLC AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 55 2,652 1,675 977 158.3% 40 2,003 649 132.4% 5,511 3,898 68.0
00142356 SCP DISTRIBUTORS LLC BARTLETT TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 62 2,990 1,985 1,005 150.6% 42 2,166 824 138.0% 4,230 4,751 62.9
00142361 SCP DISTRIBUTORS LLC LENEXA KS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 42 2,025 1,635 390 123.8% 42 1,915 110 105.7% 4,082 1,635 123.8
00142362 SCP DISTRIBUTORS LLC MARYLAND HEIGHT MO 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 66 3,183 1,868 1,315 170.3% 45 2,142 1,041 148.5% 2,761 2,656 119.8
00142363 SCP DISTRIBUTORS LLC TULSA OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 200 9,644 8,486 1,158 113.6% 200 9,808 -164 98.3% 15,791 14,923 64.6
00142367 SCP DISTRIBUTORS LLC SAN ANTONIO TX 6216 000107 0 0 287 -287 .0% 0 0 0 .0% 258 38 1,832 1,263 568 144.9% 24 1,238 594 147.9% 3,507 5,375 34.0
00142377 SCP DISTRIBUTORS LLC BROOKLYN PARK MN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 248 -248 .0% 6 274 -274 .0% 274 248 .0
00142398 SCP DISTRIBUTORS LLC HOUSTON TX 6216 000107 0 0 689 -689 .0% 0 0 0 .0% 619 120 5,787 5,502 284 105.1% 120 5,615 172 103.0% 8,091 6,770 85.4
00142400 SCP DISTRIBUTORS LLC PLANO TX 6216 000107 0 0 861 -861 .0% 15 774 -774 .0% 774 134 6,462 6,804 -342 94.9% 165 8,002 -1,540 80.7% 12,644 11,074 58.3
00142403 SCP DISTRIBUTORS LLC CARROLLTON TX 6216 000107 0 0 574 -574 .0% 10 516 -516 .0% 516 105 5,063 4,839 223 104.6% 115 5,782 -719 87.5% 8,361 6,497 77.9
00142414 SCP DISTRIBUTORS LLC ARLINGTON TX 6216 000107 0 0 1,435 -1,435 .0% 0 0 0 .0% 1,289 150 7,233 6,611 621 109.4% 140 6,533 700 110.7% 11,949 9,103 79.4
00142417 SCP DISTRIBUTORS LLC SHREVEPORT LA 6216 000107 0 0 689 -689 .0% 0 0 0 .0% 619 88 4,244 2,846 1,397 149.0% 55 2,759 1,485 153.8% 7,505 5,971 71.0
00142437 SCP DISTRIBUTORS LLC MADISON IL 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 62 2,990 3,142 -152 95.1% 73 3,544 -554 84.3% 4,988 3,514 85.0
00142438 SCP DISTRIBUTORS LLC AURORA IL 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 19 916 661 255 138.5% 16 742 174 123.4% 742 661 138.5
00142445 SCP DISTRIBUTORS LLC HOUSTON TX 6216 000107 0 0 7,002 -7,002 .0% 122 6,293 -6,293 .0% 6,293 204 9,837 13,618 -3,781 72.2% 348 16,885 -7,048 58.2% 21,218 18,734 52.5
00142451 SCP DISTRIBUTORS LLC KALAMAZOO MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 38 1,832 1,037 795 176.6% 23 1,150 682 159.3% 1,769 1,739 105.3
00142452 SCP DISTRIBUTORS LLC COVINGTON LA 6216 000107 14 675 1,607 -932 42.0% 14 722 -47 93.4% 1,341 106 5,112 7,952 -2,840 64.2% 175 8,548 -3,436 59.8% 15,047 13,614 37.5
00142459 SCP DISTRIBUTORS LLC DALLAS TX 6216 000107 15 723 2,009 -1,286 35.9% 20 1,032 -309 70.0% 1,805 105 5,063 4,823 239 104.9% 105 5,147 -84 98.3% 9,273 6,375 79.4
00142462 SCP DISTRIBUTORS LLC PHARR TX 6216 000107 26 1,254 1,148 106 109.2% 20 1,032 222 121.5% 1,032 172 8,294 13,590 -5,296 61.0% 324 15,594 -7,300 53.1% 25,342 20,389 40.6
00142483 SCP DISTRIBUTORS LLC LEES SUMMIT MO 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 84 4,051 3,682 369 110.0% 84 4,082 -31 99.2% 6,248 3,682 110.0
00142489 SCP DISTRIBUTORS LLC DES MOINES IA 6216 000107 0 0 1,134 -1,134 .0% 12 619 -619 .0% 1,238 104 5,015 5,976 -961 83.9% 132 6,450 -1,435 77.7% 9,545 9,234 54.3
00142491 SCP DISTRIBUTORS LLC CONROE TX 6216 000107 12 579 689 -110 84.0% 0 0 579 .0% 619 120 5,787 4,373 1,413 132.3% 94 4,382 1,405 132.0% 7,167 7,592 76.2
00142495 SCP DISTRIBUTORS LLC FORT SMITH AR 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 42 2,025 1,679 346 120.6% 39 1,952 73 103.7% 3,190 2,491 81.2
00142502 SCP DISTRIBUTORS LLC CARENCRO LA 6216 000107 0 0 1,263 -1,263 .0% 10 516 -516 .0% 1,135 80 3,858 3,781 76 102.0% 82 3,871 -13 99.6% 6,553 5,466 70.5
00142505 SCP DISTRIBUTORS LLC AUSTIN TX 6216 000107 0 0 631 -631 .0% 11 567 -567 .0% 567 107 5,160 8,438 -3,278 61.1% 203 9,622 -4,462 53.6% 14,779 13,161 39.2
00142508 SCP DISTRIBUTORS LLC FRISCO TX 6216 000107 30 1,447 861 586 168.0% 0 0 1,447 .0% 774 125 6,028 4,949 1,078 121.7% 105 5,027 1,001 119.9% 10,185 6,389 94.3
00142523 SCP DISTRIBUTORS LLC WICHITA KS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 84 4,051 0 4,051 .0% 0 0 4,051 .0% 0 0 .0
00142537 SCP DISTRIBUTORS LLC OLIVE BRANCH MS 6216 000107 0 0 574 -574 .0% 10 516 -516 .0% 516 92 4,436 5,780 -1,344 76.7% 136 6,513 -2,077 68.1% 10,948 9,222 48.1
00142540 SCP DISTRIBUTORS LLC WEBSTER TX 6216 000107 0 0 1,377 -1,377 .0% 24 1,238 -1,238 .0% 1,238 156 7,523 6,324 1,198 118.9% 156 7,329 194 102.6% 11,352 10,425 72.1
00142542 SCP DISTRIBUTORS LLC SAN ANTONIO TX 6216 000107 0 0 1,435 -1,435 .0% 25 1,289 -1,289 .0% 1,289 72 3,472 3,016 455 115.1% 78 3,706 -234 93.6% 5,821 4,047 85.7
00142549 SCP DISTRIBUTORS LLC SPRINGDALE AR 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 11 530 827 -297 64.0% 20 912 -382 58.1% 1,428 827 64.0
00142557 SCP DISTRIBUTORS LLC EVANSVILLE IN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 36 1,736 1,672 64 103.8% 42 1,915 -179 90.6% 4,391 2,518 68.9
00142559 SCP DISTRIBUTORS LLC FORT WORTH TX 6216 000107 25 1,206 861 345 140.0% 0 0 1,206 .0% 774 165 7,957 7,127 829 111.6% 155 7,487 470 106.2% 11,768 9,729 81.7
00142562 SCP DISTRIBUTORS 661 HUMBLE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 30 1,447 495 952 292.3% 12 583 864 248.1% 1,821 1,062 136.2
00142569 SCP DISTRIBUTORS LLC COPPELL TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 386 2,597 -2,211 14.8% 60 2,915 -2,529 13.2% 2,915 2,597 14.8
00142583 SCP DISTRIBUTORS LLC KATY TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 289 3,678 -3,389 7.8% 84 4,046 -3,757 7.1% 5,903 5,896 4.9
00142588 SCP DISTRIBUTORS LLC NILES IL 6216 000107 0 0 374 -374 .0% 5 258 -258 .0% 413 6 289 629 -340 45.8% 15 726 -437 39.8% 881 787 36.7
00142592 SCP DISTRIBUTORS 650 SUN PRAIRIE WI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 16 772 497 275 155.3% 12 547 225 141.1% 547 497 155.3
00142596 SCP DISTRIBUTORS LLC BRYAN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 30 1,447 530 917 273.0% 12 619 828 233.7% 1,547 813 177.9
00147815 ATLANTIS POOLS & SPA TULSA OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 3 154 -154 .0% 154 141 .0
00147856 ULTRA MODERN POOL & WICHITA KS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 450 0 450 .0% 0 0 450 .0% 0 0 .0
00147870 BACKYARD AMENITIES BAYTOWN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 465 -465 .0% 10 579 -579 .0% 579 465 .0
00147909 HAUK CUSTOM POOLS CELINA TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 20 1,090 697 393 156.3% 15 868 222 125.5% 3,124 1,498 72.7
00147927 ALOHA POOLS AUSTIN AR 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 84 4,435 2,671 1,764 166.0% 50 2,893 1,542 153.3% 2,893 2,671 166.0
00147934 POOL PRODUCTIONS JACKSON MI 6216 000107 0 0 476 -476 .0% 0 0 0 .0% 521 16 872 671 200 129.9% 8 434 438 200.9% 955 871 100.1
00147958 MIRAGE CUSTOM POOLS LEWISVILLE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 109 1,032 -923 10.5% 22 1,131 -1,022 9.6% 1,131 1,556 7.0
00148001 AQUA POOL & SPA PROS LINDENHURST IL 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 545 422 123 129.1% 8 463 82 117.7% 463 882 61.7
00148018 HINES POOL & SPA INC AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 0 0 .0
00148024 RUSSOS POOL AND SPA NORTHLAKE IL 6216 000107 10 562 0 562 .0% 0 0 562 .0% 0 10 562 0 562 .0% 0 0 562 .0% 0 0 .0
00148088 RELAX POOLS WATERLOO NE 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 48 2,616 1,098 1,518 238.2% 22 1,195 1,421 218.9% 1,195 1,098 238.2
00148104 BURKE POOL COMPANY INDIANAPOLIS IN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 0 0 .0
00148112 THE POOL SPECIALISTS HAZELWOOD MO 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 210 -210 .0% 4 231 -231 .0% 231 210 .0
00148116 POOL & SPA MASTERS MENDENHALL MS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 2 116 -116 .0% 116 93 .0
00153850 G & A PRODUCTS INC LONGVIEW TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 15 851 1,141 -290 74.5% 25 1,257 -406 67.7% 1,257 1,141 74.5
00169730 GREAT PLAINS/POOL & HOUSTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,415 0 .0
00173789 TEXAS POOL SUPPLY 14 RICHLAND HILL TX 6216 000107 12 494 567 -73 87.1% 0 0 494 .0% 517 110 4,387 4,330 56 101.2% 106 4,571 -184 95.9% 8,190 7,370 59.5
00173799 TEXAS POOL SUPPLY CONROE TX 6216 000107 10 412 0 412 .0% 0 0 412 .0% 0 82 3,272 3,608 -336 90.6% 96 4,221 -949 77.5% 7,840 4,424 73.9
00173800 TEXAS POOL SUPPLY KATY TX 6216 000107 0 0 473 -473 .0% 0 0 0 .0% 431 161 6,395 6,555 -160 97.5% 168 7,408 -1,013 86.3% 12,836 7,803 81.9
00173801 TEXAS POOL SUPPLY ROUND ROCK TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 202 8,041 1,712 6,329 469.6% 44 1,896 6,145 424.1% 6,204 3,656 219.9
00173802 TEXAS POOL SUPPLY PLANO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 60 2,383 1,465 918 162.6% 40 1,692 691 140.8% 4,190 1,932 123.3
00173806 TEXAS POOL SUPPLY SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 46 1,827 1,080 747 169.1% 27 1,194 633 153.0% 4,037 2,598 70.3
00177670 BLUE HAVEN POOLS SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 30 1,635 1,928 -293 84.8% 40 2,243 -608 72.8% 3,979 3,405 48.0
00177673 SWIM DISTRIBUTORS OF BATON ROUGE LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 18 1,021 1,694 -673 60.2% 33 1,843 -822 55.3% 1,843 2,038 50.0
00177677 CLEAR WATER POOL SUP COVINGTON LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 565 -565 .0% 12 617 -617 .0% 617 565 .0
00179407 IMPERIAL POOLS INC WHITESTOWN IN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,541 -1,541 .0% 30 1,699 -1,699 .0% 1,699 1,541 .0
00182134 POOL WATER PRODUCTS DALLAS TX 6216 000107 0 0 675 -675 .0% 10 601 -601 .0% 601 36 2,041 4,071 -2,030 50.1% 82 4,687 -2,646 43.5% 5,348 4,521 45.1
00182141 POOL WATER PRODUCTS RICHLAND HILLS TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 25 1,439 1,501 -62 95.8% 28 1,569 -130 91.7% 2,831 3,067 46.9
00183935 ALOHA POOLS & SPAS JACKSON TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 186 -186 .0% 4 231 -231 .0% 231 186 .0
00183938 ALOHA POOLS & SPAS UNION CITY TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 32 1,744 1,130 614 154.3% 24 1,234 510 141.3% 1,234 1,130 154.3
00186552 CARDINAL AQUATECH PO OKLAHOMA CITY OK 6216 000107 0 0 65 -65 .0% 1 58 -58 .0% 58 11 608 37 570 1,612.7% 1 58 550 1,048.2% 58 65 935.3
00186593 OASIS POOLS INC SHREVEPORT LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 641 -641 .0% 12 694 -694 .0% 694 641 .0
00186620 GOHLKE POOLS DENTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 232 -232 .0% 5 289 -289 .0% 289 232 .0
00186706 PLEASURE AQUATECH PO MANDEVILLE LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 545 0 545 .0% 0 0 545 .0% 694 1,527 35.6
00186791 DAVIS PIPE & SUPPLY NORMAN OK 6216 000107 6 247 0 247 .0% 0 0 247 .0% 0 6 247 0 247 .0% 0 0 247 .0% 0 0 .0
00186792 DAVIS PIPE & SUPPLY TULSA OK 6216 000107 12 494 0 494 .0% 0 0 494 .0% 0 35 1,408 0 1,408 .0% 0 0 1,408 .0% 1,809 817 172.3
00186867 SOUTH TEXAS POOLS LA FERIA TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 545 0 545 .0% 0 0 545 .0% 0 0 .0
00186878 COMBINED POOL & SPA SIOUX FALLS SD 6216 000107 0 0 320 -320 .0% 6 347 -347 .0% 347 22 1,216 1,521 -305 79.9% 31 1,794 -578 67.7% 2,372 1,656 73.4
00186899 DURAN POOLS AND SPAS NACOGDOCHES TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 0 0 .0
00186906 PENGUIN POOLS WAUKESHA WI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 545 0 545 .0% 0 0 545 .0% 0 0 .0
00190911 SCP DISTRIBUTORS LLC KILGORE TX 6216 000107 5 241 0 241 .0% 0 0 241 .0% 0 87 4,195 6,512 -2,317 64.4% 155 7,457 -3,262 56.2% 11,067 9,155 45.8
00190914 SCP DISTRIBUTORS LLC KATY TX 6216 000107 12 579 1,377 -798 42.0% 24 1,238 -659 46.7% 1,238 70 3,376 7,062 -3,686 47.8% 174 8,293 -4,917 40.7% 9,841 9,447 35.7
00190915 SCP DISTRIBUTORS LLC CORPUS CHRISTI TX 6216 000107 3 145 861 -716 16.8% 15 774 -629 18.7% 774 154 7,426 6,702 723 110.7% 160 7,601 -175 97.6% 15,750 9,980 74.4
00190917 SCP DISTRIBUTORS LLC WOLFFORTH TX 6216 000107 40 1,929 1,148 781 168.0% 10 516 1,413 373.8% 1,032 160 7,716 4,911 2,804 157.0% 110 5,315 2,401 145.1% 7,894 5,748 134.2
00190918 SCP DISTRIBUTORS LLC MAGNOLIA TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 144 6,944 4,703 2,241 147.6% 114 5,414 1,530 128.2% 9,746 7,173 96.8
00190921 SCP DISTRIBUTORS LLC NEW BRAUNFELS TX 6216 000107 0 0 1,894 -1,894 .0% 33 1,702 -1,702 .0% 1,702 79 3,810 9,724 -5,914 39.1% 237 11,387 -7,577 33.4% 15,514 12,443 30.6
00190924 SCP DISTRIBUTORS LLC ABILENE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 30 1,447 0 1,447 .0% 0 0 1,447 .0% 0 0 .0
00218806 TEXAS POOL SUPPLY SOUTH AUSTIN TX 6216 000107 42 1,729 0 1,729 .0% 0 0 1,729 .0% 0 150 6,019 4,427 1,592 135.9% 118 5,185 834 116.0% 10,096 6,061 99.3
00218807 TEXAS POOL SUPPLY HOUSTON TX 6216 000107 50 2,058 0 2,058 .0% 0 0 2,058 .0% 0 90 3,656 946 2,710 386.4% 28 1,142 2,514 320.1% 2,435 1,141 320.4
00218811 TEXAS POOL SUPPLY PFLUGERVILLE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 24 953 2,008 -1,055 47.4% 48 2,237 -1,284 42.6% 3,443 3,784 25.1
00457509 SUPERIOR POOL PRODUC GRAPEVINE TX 6216 000107 0 0 689 -689 .0% 0 0 0 .0% 619 25 1,206 2,312 -1,106 52.1% 45 2,201 -995 54.7% 3,852 3,154 38.2
00462450 POOL CONTRACTORS SUP CORDOVA TN 6216 000107 20 823 0 823 .0% 0 0 823 .0% 0 97 3,882 3,917 -35 99.1% 104 4,566 -684 85.0% 5,513 4,112 94.4
00462454 POOL CONTRACTORS SUP BATON ROUGE LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 397 777 -380 51.0% 20 862 -465 46.0% 862 777 51.0
Totals 440 19,858 55,788 -35,930 35.5% 549 28,177 -8,319 70.4% 51,936 7,752 359,573 356,074 3,499 100.9% 8,213 393,188 -33,615 91.4% 648,054 533,884 67.3%