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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number T104P T104-R/T,PLAST/GRAY
Region 6215 US Pool East
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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
00098521 PROFESSIONAL SUPPLY WEST PALM BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 144 7,518 2,226 5,292 337.7% 48 2,388 5,130 314.8% 4,935 2,226 337.7
00139455 FLORIDA IRRIGATION SUMMERFIELD FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 1 55 -55 .0% 55 50 .0
00142496 SCP DISTRIBUTORS LLC WEST NYACK NY 6215 000107 0 0 157 -157 .0% 0 0 0 .0% 164 7 378 389 -11 97.1% 7 384 -6 98.4% 712 571 66.1
00147907 AQUATIC TECHNOLOGY I AUGUSTA ME 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 70 -70 .0% 1 74 -74 .0% 74 70 .0
00152380 ACME IRRIGATION DELRAY BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 349 0 .0
00152385 LANDWORKS DEPOT SOUTHWEST RANCH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 349 0 .0
00152501 SCP DISTRIBUTORS LLC LAKEWOOD NJ 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 432 0 432 .0% 0 0 432 .0% 0 0 .0
00152730 ACE PUMP & SUPPLY HOLLYWOOD FL 6215 000107 0 0 631 -631 .0% 0 0 0 .0% 681 33 1,846 1,015 830 181.7% 18 983 863 187.7% 2,361 2,347 78.6
00152731 ACE PUMP & SUPPLY HIALEAH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 306 -306 .0% 6 328 -328 .0% 676 621 .0
00178940 HUDSON POOL DISTRIBU NEW LONDON NC 6215 000107 0 0 332 -332 .0% 0 0 0 .0% 349 0 0 385 -385 .0% 6 349 -349 .0% 698 664 .0
00186568 LEWIS AQUATECH POOLS CHANTILLY VA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 587 0 587 .0% 0 0 587 .0% 0 0 .0
00190198 SCP DISTRIBUTORS LLC HUNTINGTON VALL PA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 54 0 54 .0% 0 0 54 .0% 0 0 .0
00207432 HORNER XPRESS GULF C NAPLES FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 349 0 .0
00207434 HORNER XPRESS CENTRA LONGWOOD FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 14 785 0 785 .0% 0 0 785 .0% 0 0 .0
00207437 HORNER XPRESS MANASO SARASOTA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 344 0 344 .0% 0 0 344 .0% 0 0 .0
00207443 HORNER XPRESS JACKSONVILLE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 344 0 344 .0% 0 0 344 .0% 0 0 .0
00207444 HORNER XPRESS PT ST LUCIE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 46 2,680 0 2,680 .0% 0 0 2,680 .0% 0 0 .0
00207448 HORNER XPRESS MIAMI MIAMI FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 13 745 0 745 .0% 0 0 745 .0% 0 0 .0
00207663 HORNER XPRESS-PASCO HOLIDAY FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 688 0 688 .0% 0 0 688 .0% 0 0 .0
00207664 HORNER XPRESS-PALM B RIVIERA BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 681 0 .0
00207665 HORNER XPRESS GAINESVILLE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 57 0 57 .0% 0 0 57 .0% 0 0 .0
00238880 CUSTOM BUILDING SUPP LAKELAND FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 670 596 74 112.4% 12 639 31 104.8% 639 596 112.4
00656295 MT POOL DISTRIBUTORS MIAMI FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 681 0 .0
Totals 0 0 1,120 -1,120 .0% 0 0 0 .0% 1,194 311 17,128 5,037 12,091 340.0% 99 5,200 11,928 329.3% 12,559 7,145 239.7%