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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 PX300 300W POOL LIGHT XFOR
Region 6216 US Pool Central
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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
00008360 AQUA-GON INC NAPERVILLE IL 6216 000107 0 0 355 -355 .0% 12 379 -379 .0% 379 94 2,870 2,716 153 105.6% 108 3,246 -376 88.4% 5,488 4,128 69.5
00008362 AQUA-GON INC NEW BERLIN WI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 61 120 -59 50.8% 4 126 -65 48.4% 126 120 50.8
00008364 AQUA-GON INC SAINT LOUIS MO 6216 000107 0 0 592 -592 .0% 0 0 0 .0% 631 47 1,435 2,771 -1,336 51.7% 107 2,904 -1,469 49.4% 4,324 3,681 38.9
00008852 SUPERIOR POOL PRODUC WAUKESHA WI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 20 762 747 15 102.0% 20 783 -21 97.3% 783 1,158 65.8
00013190 ALL SEASONS DIST INC ORLAND PARK IL 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 20 887 570 317 155.6% 14 604 283 146.8% 604 570 155.6
00018001 SUPERIOR POOL PRODUC SAN ANTONIO TX 6216 000107 0 0 181 -181 .0% 0 0 0 .0% 157 13 495 222 272 222.9% 6 194 301 255.1% 663 402 123.1
00018003 SUPERIOR POOL PRODUC OKLAHOMA CITY OK 6216 000107 0 0 454 -454 .0% 0 0 0 .0% 391 4 152 3,156 -3,004 4.8% 95 3,374 -3,222 4.5% 4,353 3,515 4.3
00018004 SUPERIOR POOL PRODUC HOUSTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 30 1,143 734 409 155.7% 24 774 369 147.6% 1,244 1,408 81.1
00018005 SUPERIOR POOL PRODUC AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 190 7,240 7,331 -91 98.7% 230 7,831 -591 92.4% 12,568 10,452 69.2
00047510 CENTRAL POOL SY INC EAST PEORIA IL 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 582 -582 .0% 16 648 -648 .0% 936 722 .0
00047515 CHAMPION POOL SUPPLY EAST PEORIA IL 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 564 0 564 .0% 0 0 564 .0% 0 0 .0
00087268 SUPERIOR POOL PRODUC MAPLE GROVE MN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 34 1,296 0 1,296 .0% 0 0 1,296 .0% 235 206 629.1
00087270 SUPERIOR POOL PRODUC CORDOVA TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 126 4,801 4,215 586 113.9% 126 4,643 158 103.4% 6,600 5,521 86.9
00087272 SUPERIOR POOL PRODUC SAINT LOUIS MO 6216 000107 0 0 591 -591 .0% 0 0 0 .0% 626 52 1,982 1,798 183 110.2% 52 1,815 167 109.2% 3,302 2,633 75.2
00087291 SUPERIOR POOL PRODUC MORTON IL 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 36 1,372 2,309 -937 59.4% 72 2,460 -1,088 55.7% 3,439 2,309 59.4
00088960 ATX POOL AND SPA SUP AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 141 77 64 183.1% 2 81 60 174.0% 273 123 114.6
00099242 TEXAS POOL SUPPLY MIDLAND TX 6216 000107 0 0 436 -436 .0% 0 0 0 .0% 379 48 1,466 642 823 228.1% 21 631 835 232.3% 1,200 1,166 125.7
00099243 TEXAS POOL SUPPLY CORPUS CHRISTI TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 15 458 0 458 .0% 0 0 458 .0% 221 15 3,053.3
00099244 TEXAS POOL SUPPLY LAREDO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 474 150 .0
00101640 AUBURN POOL & SPA SY AUBURN HILLS MI 6216 000107 0 0 821 -821 .0% 0 0 0 .0% 865 28 1,206 997 208 120.9% 25 921 285 130.9% 1,786 1,646 73.2
00103730 BLUE WATER PRODUCTS WICHITA KS 6216 000107 0 0 456 -456 .0% 0 0 0 .0% 481 14 675 459 215 146.8% 10 405 270 166.6% 1,174 1,054 64.0
00105050 SCP DISTRIBUTORS LLC MERRILLVILLE IN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 24 915 689 226 132.8% 23 742 173 123.3% 1,133 1,004 91.1
00105070 HALOGEN SUPPLY CHICAGO IL 6216 000107 0 0 228 -228 .0% 0 0 0 .0% 240 22 1,047 1,072 -25 97.5% 25 1,088 -41 96.2% 1,328 2,493 41.9
00115000 CINDERELLA INC SAGINAW MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -25 25 .0% -25 0 .0
00115001 CINDERELLA INC GRAND RAPIDS MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 27 824 0 824 .0% 0 0 824 .0% 0 0 .0
00115002 CINDERELLA INC SAGINAW MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 72 2,199 4,654 -2,455 47.2% 192 4,998 -2,799 43.9% 5,188 4,745 46.3
00115003 CINDERELLA INC INDIANAPOLIS IN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 59 1,802 0 1,802 .0% 0 0 1,802 .0% 758 364 495.0
00115004 CINDERELLA INC LIVONIA MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 92 0 92 .0% 0 0 92 .0% 0 0 .0
00116953 QUALITY POOL SUPPLY BYRON CENTER MI 6216 000107 0 0 741 -741 .0% 0 0 0 .0% 789 16 489 155 333 314.2% 0 0 489 .0% 789 741 65.9
00116959 QUALITY POOL SUPPLY WATERFORD MI 6216 000107 0 0 741 -741 .0% 0 0 0 .0% 789 64 1,954 554 1,399 352.3% 16 442 1,512 442.0% 1,231 1,140 171.4
00129731 LESLIES POOL MART DALLAS TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 26 0 26 .0% 0 0 26 .0% 14 0 .0
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 38 500 263 237 190.1% 22 312 188 160.2% 766 560 89.2
00131410 SCP DISTRIBUTORS LLC OMAHA NE 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 42 1,600 1,568 32 102.0% 42 1,644 -44 97.3% 3,288 2,353 67.9
00131670 SCP DISTRIBUTORS LLC LIVONIA MI 6216 000107 0 0 370 -370 .0% 0 0 0 .0% 391 198 7,545 5,995 1,549 125.8% 191 6,436 1,109 117.2% 9,450 7,803 96.6
00131675 SCP DISTRIBUTORS LLC STERLING HEIGHT MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 41 1,562 0 1,562 .0% 0 0 1,562 .0% 0 0 .0
00131710 SCP DISTRIBUTORS LLC CALEDONIA IL 6216 000107 0 0 111 -111 .0% 0 0 0 .0% 117 27 1,029 838 190 122.7% 24 871 158 118.1% 1,301 1,149 89.5
00139473 HPSG-DAVIS SUPPLY SPRINGDALE AR 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 183 0 183 .0% 0 0 183 .0% 0 0 .0
00139478 TEXAS POOL SUPPLY FRISCO TX 6216 000107 0 0 1,526 -1,526 .0% 0 0 0 .0% 1,326 42 1,283 2,410 -1,127 53.2% 84 2,386 -1,103 53.7% 5,038 4,872 26.3
00139481 HLSG-DAVIS SUPPLY EDMOND OK 6216 000107 21 677 1,526 -849 44.3% 0 0 677 .0% 1,326 149 4,622 7,936 -3,314 58.2% 253 8,329 -3,707 55.4% 14,485 10,397 44.4
00139482 HPSG - AQU LEE S SUM LEE S SUMMIT MO 6216 000107 0 0 237 -237 .0% 0 0 0 .0% 253 45 1,374 491 882 279.3% 15 474 900 289.8% 1,358 1,049 130.9
00139483 HPSG - TPS SAN ANTON SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 46 1,405 0 1,405 .0% 0 0 1,405 .0% 253 239 587.8
00139490 HPSG - PCS LITTLE RO LITTLE ROCK AR 6216 000107 0 0 363 -363 .0% 0 0 0 .0% 316 36 1,120 782 337 143.1% 26 748 372 149.7% 1,064 1,069 104.7
00139491 HPSG - SUN OMAHA LAVISTA NE 6216 000107 0 0 1,257 -1,257 .0% 0 0 0 .0% 1,326 168 5,130 3,351 1,778 153.0% 109 3,264 1,866 157.1% 6,232 4,599 111.5
00139495 HPSG - QPS CLIO CLIO MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 21 641 0 641 .0% 0 0 641 .0% 0 0 .0
00139498 HPSG - TPS COLLEGE S COLLEGE STATION TX 6216 000107 0 0 1,526 -1,526 .0% 0 0 0 .0% 1,326 0 0 320 -320 .0% 0 0 0 .0% 1,326 1,526 .0
00139502 HPSG - PCS JACKSON PEARL MS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 24 733 0 733 .0% 0 0 733 .0% 316 0 .0
00139508 HPSG - TPS ROCKWALL ROCKWALL TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 7 214 0 214 .0% 0 0 214 .0% 0 0 .0
00139512 HPSG - HPS COVINGTON COVINGTON LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 24 733 0 733 .0% 0 0 733 .0% 0 0 .0
00139514 HPSG - AQU LENEXA LENEXA KS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 20 611 0 611 .0% 0 0 611 .0% 0 0 .0
00139515 HPSG - AQU COLLINSVI COLLINSVILLE IL 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 64 1,954 0 1,954 .0% 0 0 1,954 .0% 0 0 .0
00142342 SCP DISTRIBUTORS LLC HARAHAN LA 6216 000107 0 0 544 -544 .0% 0 0 0 .0% 470 112 4,268 5,971 -1,703 71.4% 175 6,161 -1,893 69.2% 11,054 9,294 45.9
00142343 SCP DISTRIBUTORS LLC BATON ROUGE LA 6216 000107 0 0 1,723 -1,723 .0% 0 0 0 .0% 1,487 180 6,859 6,997 -138 98.0% 202 7,204 -345 95.2% 14,054 12,449 55.0
00142344 SCP DISTRIBUTORS LLC OKLAHOMA CITY OK 6216 000107 0 0 680 -680 .0% 0 0 0 .0% 587 44 1,677 2,365 -688 70.8% 65 2,338 -661 71.7% 4,295 3,425 48.9
00142345 SCP DISTRIBUTORS LLC PEARL MS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 17 648 1,012 -364 64.0% 30 1,105 -457 58.6% 1,301 1,284 50.4
00142346 SCP DISTRIBUTORS LLC NORTH LITTLE RO AR 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 22 838 130 708 644.6% 4 157 681 533.7% 783 242 346.2
00142349 SCP DISTRIBUTORS LLC HOUSTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 324 12,347 4,296 8,051 287.4% 138 4,534 7,813 272.3% 8,056 5,396 228.8
00142353 SCP DISTRIBUTORS LLC RICHLAND HILLS TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 210 8,002 8,524 -522 93.8% 256 9,152 -1,150 87.4% 15,415 13,306 60.1
00142355 SCP DISTRIBUTORS LLC AUSTIN TX 6216 000107 0 0 272 -272 .0% 6 235 -235 .0% 235 45 1,715 1,452 262 118.1% 48 1,741 -26 98.5% 3,189 2,627 65.2
00142356 SCP DISTRIBUTORS LLC BARTLETT TN 6216 000107 0 0 907 -907 .0% 0 0 0 .0% 783 66 2,515 1,759 755 142.9% 42 1,644 871 152.9% 3,601 4,742 53.0
00142361 SCP DISTRIBUTORS LLC LENEXA KS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 84 3,201 2,758 443 116.0% 84 2,999 202 106.7% 6,287 4,303 74.3
00142362 SCP DISTRIBUTORS LLC MARYLAND HEIGHT MO 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 72 2,744 2,122 622 129.3% 70 2,327 417 117.9% 3,892 2,858 96.0
00142363 SCP DISTRIBUTORS LLC TULSA OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% -39 78 2,972 2,194 778 135.4% 70 2,464 508 120.6% 5,165 4,369 68.0
00142364 SCP DISTRIBUTORS LLC INDIANAPOLIS IN 6216 000107 0 0 1,848 -1,848 .0% 50 1,957 -1,957 .0% 1,957 161 6,135 6,285 -150 97.6% 230 8,314 -2,179 73.7% 11,837 8,218 74.6
00142367 SCP DISTRIBUTORS LLC SAN ANTONIO TX 6216 000107 0 0 1,089 -1,089 .0% 0 0 0 .0% 939 17 648 833 -185 77.7% 17 665 -17 97.4% 2,779 3,669 17.6
00142377 SCP DISTRIBUTORS LLC BROOKLYN PARK MN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 184 -184 .0% 6 194 -194 .0% 194 184 .0
00142398 SCP DISTRIBUTORS LLC HOUSTON TX 6216 000107 0 0 544 -544 .0% 0 0 0 .0% 470 216 8,231 6,852 1,378 120.1% 210 7,310 921 112.5% 11,420 8,756 94.0
00142400 SCP DISTRIBUTORS LLC PLANO TX 6216 000107 0 0 3,402 -3,402 .0% 20 783 -783 .0% 2,936 180 6,859 4,996 1,862 137.2% 155 5,447 1,412 125.9% 12,493 10,866 63.1
00142403 SCP DISTRIBUTORS LLC CARROLLTON TX 6216 000107 0 0 1,134 -1,134 .0% 25 979 -979 .0% 979 235 8,955 9,684 -729 92.4% 320 11,354 -2,399 78.8% 17,813 14,462 61.9
00142414 SCP DISTRIBUTORS LLC ARLINGTON TX 6216 000107 0 0 680 -680 .0% 15 587 -587 .0% 587 110 4,192 4,152 39 100.9% 135 4,905 -713 85.4% 8,624 6,344 66.0
00142417 SCP DISTRIBUTORS LLC SHREVEPORT LA 6216 000107 0 0 816 -816 .0% 0 0 0 .0% 705 42 1,600 1,382 217 115.7% 37 1,304 296 122.6% 2,556 2,589 61.7
00142437 SCP DISTRIBUTORS LLC MADISON IL 6216 000107 0 0 739 -739 .0% 0 0 0 .0% 783 92 3,506 2,697 808 129.9% 75 2,667 839 131.4% 6,072 4,648 75.4
00142438 SCP DISTRIBUTORS LLC AURORA IL 6216 000107 0 0 370 -370 .0% 6 235 -235 .0% 391 37 1,410 2,487 -1,077 56.6% 79 2,810 -1,400 50.1% 3,593 2,818 50.0
00142444 SCP DISTRIBUTORS LLC SPRINGFIELD MO 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 126 4,801 2,805 1,996 171.1% 85 3,017 1,784 159.1% 4,465 4,955 96.8
00142445 SCP DISTRIBUTORS LLC HOUSTON TX 6216 000107 0 0 2,177 -2,177 .0% 48 1,879 -1,879 .0% 1,879 163 6,211 4,125 2,085 150.5% 168 5,749 462 108.0% 8,802 6,582 94.3
00142451 SCP DISTRIBUTORS LLC KALAMAZOO MI 6216 000107 0 0 370 -370 .0% 10 391 -391 .0% 391 32 1,219 976 242 124.8% 36 1,354 -135 90.0% 2,019 2,232 54.6
00142452 SCP DISTRIBUTORS LLC COVINGTON LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 47 1,791 1,880 -89 95.2% 56 2,020 -229 88.6% 3,351 2,433 73.6
00142459 SCP DISTRIBUTORS LLC DALLAS TX 6216 000107 0 0 1,587 -1,587 .0% 25 979 -979 .0% 1,370 100 3,811 4,188 -377 90.9% 140 5,135 -1,324 74.2% 10,224 6,375 59.7
00142462 SCP DISTRIBUTORS LLC PHARR TX 6216 000107 0 0 227 -227 .0% 0 0 0 .0% 196 34 1,296 1,890 -594 68.5% 57 2,031 -735 63.8% 3,754 3,261 39.7
00142483 SCP DISTRIBUTORS LLC LEES SUMMIT MO 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,644 0 .0
00142489 SCP DISTRIBUTORS LLC DES MOINES IA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 18 686 448 238 153.1% 12 470 216 145.9% 1,253 1,110 61.8
00142491 SCP DISTRIBUTORS LLC CONROE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 240 9,146 7,942 1,204 115.1% 245 8,608 538 106.2% 14,949 11,117 82.2
00142495 SCP DISTRIBUTORS LLC FORT SMITH AR 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 42 1,600 2,091 -491 76.5% 64 2,374 -774 67.3% 2,766 2,091 76.5
00142502 SCP DISTRIBUTORS LLC CARENCRO LA 6216 000107 0 0 544 -544 .0% 12 470 -470 .0% 470 39 1,486 1,965 -479 75.6% 70 2,423 -937 61.3% 4,693 3,579 41.5
00142505 SCP DISTRIBUTORS LLC AUSTIN TX 6216 000107 0 0 363 -363 .0% 0 0 0 .0% 313 127 4,840 4,003 836 120.9% 124 4,192 648 115.4% 8,302 6,008 80.5
00142508 SCP DISTRIBUTORS LLC FRISCO TX 6216 000107 0 0 1,814 -1,814 .0% 20 783 -783 .0% 1,566 180 6,859 6,333 525 108.2% 201 7,006 -147 97.9% 12,095 9,514 72.0
00142537 SCP DISTRIBUTORS LLC OLIVE BRANCH MS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 210 8,002 5,502 2,500 145.4% 168 5,997 2,005 133.4% 9,285 7,967 100.4
00142540 SCP DISTRIBUTORS LLC WEBSTER TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 58 2,210 3,300 -1,090 66.9% 108 3,483 -1,273 63.4% 4,423 4,351 50.7
00142542 SCP DISTRIBUTORS LLC SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 25 953 1,518 -565 62.7% 47 1,667 -714 57.1% 2,411 1,732 55.0
00142557 SCP DISTRIBUTORS LLC EVANSVILLE IN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 20 762 1,462 -700 52.1% 44 1,557 -795 48.9% 2,731 1,683 45.2
00142559 SCP DISTRIBUTORS LLC FORT WORTH TX 6216 000107 0 0 454 -454 .0% 0 0 0 .0% 391 40 1,524 2,501 -977 60.9% 75 2,660 -1,136 57.2% 5,909 3,567 42.7
00142562 SCP DISTRIBUTORS 661 HUMBLE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 42 1,600 1,995 -395 80.2% 60 2,101 -501 76.1% 2,805 1,995 80.2
00142569 SCP DISTRIBUTORS LLC COPPELL TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 191 468 -277 40.8% 15 518 -327 36.8% 518 468 40.8
00142583 SCP DISTRIBUTORS LLC KATY TX 6216 000107 0 0 272 -272 .0% 6 235 -235 .0% 235 114 4,344 1,766 2,577 245.9% 54 2,031 2,313 213.8% 3,205 2,333 186.1
00142588 SCP DISTRIBUTORS LLC NILES IL 6216 000107 0 0 1,109 -1,109 .0% 0 0 0 .0% 1,174 92 3,506 2,199 1,306 159.3% 60 2,101 1,405 166.8% 4,293 4,144 84.6
00142592 SCP DISTRIBUTORS 650 SUN PRAIRIE WI 6216 000107 0 0 336 -336 .0% 0 0 0 .0% 352 5 191 518 -327 36.8% 12 470 -279 40.6% 1,213 1,326 14.4
00142596 SCP DISTRIBUTORS LLC BRYAN TX 6216 000107 0 0 544 -544 .0% 0 0 0 .0% 470 26 991 717 273 138.1% 18 663 328 149.4% 2,777 1,482 66.8
00142607 SCP DISTRIBUTORS LLC FORT WORTH TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 381 0 381 .0% 0 0 381 .0% 0 0 .0
00142608 SCP DISTRIBUTORS LLC DALLAS TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 381 0 381 .0% 0 0 381 .0% 0 0 .0
00143025 RIVERBEND SANDLER PO PLANO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 905 -905 .0% 25 951 -951 .0% 951 905 .0
00147909 HAUK CUSTOM POOLS CELINA TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 360 -360 .0% 10 380 -380 .0% 380 360 .0
00147917 ARVIDSON POOLS & SPA CRYSTAL LAKE IL 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 24 1,065 258 807 412.7% 6 272 793 391.5% 272 258 412.7
00147934 POOL PRODUCTIONS JACKSON MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 1 41 -41 .0% 41 39 .0
00147958 MIRAGE CUSTOM POOLS LEWISVILLE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 72 -72 .0% 2 76 -76 .0% 76 72 .0
00147991 FUN-N-SUN POOLS INC IRVING TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 30 1,331 0 1,331 .0% 0 0 1,331 .0% 0 0 .0
00147994 LUBBOCK POOLS LUBBOCK TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 216 -216 .0% 6 228 -228 .0% 228 216 .0
00148001 AQUA POOL & SPA PROS LINDENHURST IL 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 44 0 44 .0% 0 0 44 .0% 0 0 .0
00148018 HINES POOL & SPA INC AUSTIN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 45 43 .0
00148069 OUTDOOR ELEMENTS INC ROCK VALLEY IA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 355 238 117 149.1% 6 249 106 142.5% 249 238 149.1
00148070 ROSE HILL BUILDERS L EDMOND OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,090 0 .0
00148108 SCOTT POOLS INC FISHERS IN 6216 000107 1 46 0 46 .0% 0 0 46 .0% 0 1 46 0 46 .0% 0 0 46 .0% 0 0 .0
00148116 POOL & SPA MASTERS MENDENHALL MS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 2 91 -91 .0% 91 76 .0
00148120 GARY POOLS SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 18 799 0 799 .0% 0 0 799 .0% 0 0 .0
00169730 GREAT PLAINS/POOL & HOUSTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 25 1,077 0 1,077 .0% 0 0 1,077 .0% 1,103 0 .0
00173789 TEXAS POOL SUPPLY 14 RICHLAND HILL TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 72 2,199 2,324 -125 94.6% 96 2,575 -376 85.3% 4,280 3,042 72.2
00173799 TEXAS POOL SUPPLY CONROE TX 6216 000107 0 0 436 -436 .0% 0 0 0 .0% 379 29 851 2,861 -2,010 29.7% 98 3,094 -2,243 27.5% 6,693 3,863 22.0
00173800 TEXAS POOL SUPPLY KATY TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 114 3,481 2,188 1,293 159.0% 84 2,652 829 131.2% 4,294 2,188 159.0
00173801 TEXAS POOL SUPPLY ROUND ROCK TX 6216 000107 42 1,354 0 1,354 .0% 0 0 1,354 .0% 0 126 3,919 332 3,587 1,180.4% 14 353 3,566 1,110.1% 353 332 1,180.4
00173802 TEXAS POOL SUPPLY PLANO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 48 1,466 2,958 -1,492 49.5% 116 3,283 -1,817 44.6% 5,114 3,317 44.1
00173806 TEXAS POOL SUPPLY SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 31 947 0 947 .0% 0 0 947 .0% 1,926 0 .0
00177670 BLUE HAVEN POOLS SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 25 1,109 1,170 -61 94.7% 30 1,283 -174 86.4% 1,873 1,639 67.6
00177673 SWIM DISTRIBUTORS OF BATON ROUGE LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 28 1,316 1,864 -548 70.6% 46 1,953 -637 67.3% 1,953 2,351 55.9
00177674 BLUE HAVEN POOLS EDMOND OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 30 1,331 2,392 -1,061 55.6% 62 2,506 -1,175 53.1% 5,230 4,760 27.9
00177677 CLEAR WATER POOL SUP COVINGTON LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 435 -435 .0% 12 457 -457 .0% 457 435 .0
00179407 IMPERIAL POOLS INC WHITESTOWN IN 6216 000107 0 0 1,504 -1,504 .0% 0 0 0 .0% 1,588 72 3,055 1,504 1,550 203.0% 36 1,327 1,728 230.2% 2,915 4,153 73.5
00182134 POOL WATER PRODUCTS DALLAS TX 6216 000107 0 0 560 -560 .0% 10 481 -481 .0% 481 52 2,445 2,230 214 109.6% 64 2,804 -359 87.1% 3,909 3,774 64.7
00182135 POOL WATER PRODUCTS HOUSTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 46 2,163 2,033 130 106.3% 48 2,125 38 101.7% 4,095 3,731 57.9
00182141 POOL WATER PRODUCTS RICHLAND HILLS TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 14 675 826 -151 81.7% 21 926 -251 72.8% 1,070 1,078 62.6
00183935 ALOHA POOLS & SPAS JACKSON TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 151 -151 .0% 4 182 -182 .0% 182 151 .0
00183938 ALOHA POOLS & SPAS UNION CITY TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 266 217 49 122.5% 6 228 38 116.6% 228 217 122.5
00186552 CARDINAL AQUATECH PO OKLAHOMA CITY OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 89 0 89 .0% 0 0 89 .0% 0 0 .0
00186558 EWING AQUATECH POOLS BATON ROUGE LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 217 -217 .0% 6 228 -228 .0% 228 217 .0
00186573 PACESETTER AQUATECH SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 865 645 .0
00186593 OASIS POOLS INC SHREVEPORT LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 217 -217 .0% 5 227 -227 .0% 227 217 .0
00186631 BAKERS POOL SERVICES JENKS OK 6216 000107 0 0 528 -528 .0% 0 0 0 .0% 454 10 444 110 333 400.4% 0 0 444 .0% 681 528 84.0
00186650 SHORELINE POOL MFG JACKSON MS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 519 248 .0
00186688 WESTPORT POOLS, INC MARYLAND HEIGHT MO 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 86 -86 .0% 2 91 -91 .0% 91 207 .0
00186706 PLEASURE AQUATECH PO MANDEVILLE LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 222 0 222 .0% 0 0 222 .0% 91 87 255.1
00186764 BRAD SHARPE POOLS SAN ANTONIO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 45 0 .0
00186786 SWIM DISTRIBUTORS HATTIESBURG MS 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 248 -248 .0% 6 259 -259 .0% 519 248 .0
00186787 SPARTAN POOL AND PAT NORMAN OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 360 -360 .0% 10 380 -380 .0% 380 360 .0
00186791 DAVIS PIPE & SUPPLY NORMAN OK 6216 000107 6 193 0 193 .0% 0 0 193 .0% 0 6 193 0 193 .0% 0 0 193 .0% 0 0 .0
00186792 DAVIS PIPE & SUPPLY TULSA OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 62 1,927 313 1,614 615.6% 12 379 1,548 508.4% 379 313 615.6
00186859 GRIMES AQUATECH POOL BLOOMINGTON IN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 430 -430 .0% 10 454 -454 .0% 454 430 .0
00186878 COMBINED POOL & SPA SIOUX FALLS SD 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 261 -261 .0% 6 272 -272 .0% 272 261 .0
00186889 KINGFISH POOLS METAIRIE LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,812 -1,812 .0% 50 1,902 -1,902 .0% 2,810 1,812 .0
00186895 POOLS BY CORY INDIANAPOLIS IN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 24 1,065 0 1,065 .0% 0 0 1,065 .0% 0 0 .0
00190911 SCP DISTRIBUTORS LLC KILGORE TX 6216 000107 0 0 454 -454 .0% 0 0 0 .0% 391 30 1,143 1,628 -485 70.1% 47 1,688 -545 67.7% 2,471 2,745 41.6
00190914 SCP DISTRIBUTORS LLC KATY TX 6216 000107 0 0 1,089 -1,089 .0% 0 0 0 .0% 939 90 3,430 6,540 -3,110 52.4% 204 6,662 -3,232 51.4% 10,890 9,265 37.0
00190915 SCP DISTRIBUTORS LLC CORPUS CHRISTI TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 48 1,829 2,500 -671 73.1% 76 2,665 -836 68.6% 5,013 4,092 44.6
00190917 SCP DISTRIBUTORS LLC WOLFFORTH TX 6216 000107 0 0 907 -907 .0% 10 391 -391 .0% 783 123 4,687 4,655 31 100.6% 145 5,262 -575 89.0% 8,002 6,414 73.0
00190918 SCP DISTRIBUTORS LLC MAGNOLIA TX 6216 000107 12 457 544 -87 84.0% 12 470 -13 97.2% 470 226 8,612 6,804 1,807 126.5% 228 7,767 845 110.8% 12,934 10,842 79.4
00190921 SCP DISTRIBUTORS LLC NEW BRAUNFELS TX 6216 000107 0 0 862 -862 .0% 7 274 -274 .0% 744 98 3,734 4,160 -426 89.7% 135 4,471 -737 83.5% 7,461 5,930 62.9
00190924 SCP DISTRIBUTORS LLC ABILENE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 30 1,143 0 1,143 .0% 0 0 1,143 .0% 0 0 .0
00218806 TEXAS POOL SUPPLY SOUTH AUSTIN TX 6216 000107 0 0 436 -436 .0% 12 379 -379 .0% 379 120 3,736 1,413 2,322 264.2% 62 1,831 1,905 204.0% 3,346 2,476 150.8
00218807 TEXAS POOL SUPPLY HOUSTON TX 6216 000107 0 0 73 -73 .0% 0 0 0 .0% 63 59 1,819 536 1,282 339.1% 20 631 1,188 288.2% 2,147 1,132 160.6
00218811 TEXAS POOL SUPPLY PFLUGERVILLE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 36 1,099 298 801 368.7% 12 341 758 322.2% 530 298 368.7
00457509 SUPERIOR POOL PRODUC GRAPEVINE TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 40 1,524 1,405 119 108.4% 45 1,555 -31 98.0% 2,964 2,076 73.4
00462450 POOL CONTRACTORS SUP CORDOVA TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 94 2,942 2,090 852 140.7% 84 2,386 556 123.3% 3,397 2,388 123.1
00462454 POOL CONTRACTORS SUP BATON ROUGE LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 20 611 611 0 100.0% 22 695 -84 87.9% 695 611 100.0
Totals 82 2,727 44,450 -41,723 6.1% 306 11,887 -9,160 22.9% 40,856 8,147 298,886 262,591 36,295 113.8% 8,302 285,754 13,132 104.5% 493,955 395,316 75.6%