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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T103P T103-R/T,PLAST/GRAY
Region 6216 US Pool Central
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00018004 SUPERIOR POOL PRODUC HOUSTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 340 -340 .0% 6 356 -356 .0% 711 796 .0
00139473 HPSG-DAVIS SUPPLY SPRINGDALE AR 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 60 0 60 .0% 0 0 60 .0% 0 0 .0
00142342 SCP DISTRIBUTORS LLC HARAHAN LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 9 526 1,303 -777 40.3% 24 1,379 -853 38.1% 1,379 1,303 40.3
00142343 SCP DISTRIBUTORS LLC BATON ROUGE LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 292 505 -213 57.8% 9 533 -241 54.7% 770 505 57.8
00142349 SCP DISTRIBUTORS LLC HOUSTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 117 170 -53 68.8% 3 178 -61 65.7% 533 362 32.3
00142363 SCP DISTRIBUTORS LLC TULSA OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 168 -168 .0% 3 178 -178 .0% 533 401 .0
00142398 SCP DISTRIBUTORS LLC HOUSTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 30 1,754 1,570 184 111.7% 30 1,670 84 105.0% 2,737 3,744 46.8
00142400 SCP DISTRIBUTORS LLC PLANO TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 351 727 -376 48.2% 13 767 -416 45.7% 885 727 48.2
00142445 SCP DISTRIBUTORS LLC HOUSTON TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 351 315 36 111.4% 6 334 17 105.0% 690 507 69.2
00142459 SCP DISTRIBUTORS LLC DALLAS TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 175 164 11 106.7% 3 174 1 100.5% 174 164 106.7
00142491 SCP DISTRIBUTORS LLC CONROE TX 6216 000107 0 0 113 -113 .0% 0 0 0 .0% 119 10 585 104 480 560.0% 1 59 526 991.5% 415 325 180.0
00142502 SCP DISTRIBUTORS LLC CARENCRO LA 6216 000107 0 0 454 -454 .0% 2 119 -119 .0% 474 6 351 303 47 115.5% 4 237 114 148.1% 593 567 61.9
00142540 SCP DISTRIBUTORS LLC WEBSTER TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 351 314 37 111.7% 6 334 17 105.0% 927 871 40.2
00142596 SCP DISTRIBUTORS LLC BRYAN TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 59 39 .0
00147934 POOL PRODUCTIONS JACKSON MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 7 445 0 445 .0% 0 0 445 .0% 0 0 .0
00177677 CLEAR WATER POOL SUP COVINGTON LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 853 -853 .0% 15 908 -908 .0% 908 853 .0
00177682 CLEAR WATER POOL SUP BIG BRANCH LA 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 684 0 .0
00186787 SPARTAN POOL AND PAT NORMAN OK 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 113 -113 .0% 2 121 -121 .0% 121 113 .0
00190914 SCP DISTRIBUTORS LLC KATY TX 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 351 599 -248 58.5% 11 634 -283 55.3% 634 674 52.0
00190918 SCP DISTRIBUTORS LLC MAGNOLIA TX 6216 000107 0 0 227 -227 .0% 1 59 -59 .0% 237 0 0 207 -207 .0% 3 178 -178 .0% 415 378 .0
Totals 0 0 794 -794 .0% 3 178 -178 .0% 830 97 5,709 7,755 -2,046 73.6% 139 8,040 -2,331 71.0% 13,168 12,329 46.3%