10/29/2009
Gas Sale Report
Printed On:
AGKSoft
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 48
Oct 27, 2009
Selling Price
Profit
Volume %age
Regular
11,524
3,919
7,484
7,484
$10,578.33
$2.699
32.37
%
Plus
202
$556.10
$2.759
1.66
%
Super
297
2,196
1,819
1,819
$848.35
$2.859
2.45
%
Diesel
7,690
-128
-7,818
-7,818
$17,033.62
$2.215
63.51
%
12,108
0.00
Total:
$29,016
202.09
$24,469
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 47
Oct 26, 2009
Selling Price
Profit
Volume %age
Regular
16,168
4,546
-10
11,534
11,524
$12,268.89
$2.699
25.48
%
Plus
147
$405.88
$2.759
0.82
%
Super
149
2,413
2,196
2,205
-9
$426.49
$2.859
0.84
%
Diesel
12,997
12,869
-128
-128
$35,710.24
$2.748
72.86
%
-19
17,839
0.00
Total:
$48,812
201.62
$35,966
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 46
Oct 25, 2009
Selling Price
Profit
Volume %age
Regular
12,421
4,717
4
7,561
7,565
$12,732.34
$2.699
37.11
%
Plus
238
$656.77
$2.759
1.87
%
Super
258
2,776
2,413
2,422
-9
$738.54
$2.859
2.03
%
Diesel
7,498
13,054
5,368
5,556
-188
$20,387.90
$2.719
58.99
%
-193
12,712
0.00
Total:
$34,516
12.01
$1,526
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 45
Oct 24, 2009
Selling Price
Profit
Volume %age
Regular
12,681
4,690
0
7,820
7,820
$12,658.19
$2.699
44.62
%
Plus
285
$785.64
$2.759
2.71
%
Super
343
3,207
2,776
2,750
26
$981.00
$2.859
3.26
%
Diesel
5,194
14,257
9,072
9,063
9
$14,123.00
$2.719
49.41
%
35
10,512
0.00
Total:
$28,548
5.82
$611
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 44
Oct 23, 2009
Selling Price
Profit
Volume %age
Regular
11,142
5,830
-6
5,184
5,178
$15,699.52
$2.693
39.05
%
Plus
214
$590.58
$2.759
1.43
%
Super
234
2,337
2,006
2,017
-11
$668.87
$2.859
1.57
%
Diesel
8,651
24,169
9,252
15,518
-6,266
$23,521.47
$2.719
57.95
%
-6,283
14,929
0.00
Total:
$40,480
5.42
$809
Water:
Pool Margin:
"
Page 1 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 43
Oct 22, 2009
Selling Price
Profit
Volume %age
Regular
16,148
4,905
10
11,132
11,142
$13,042.37
$2.659
25.67
%
Plus
184
$508.34
$2.759
0.96
%
Super
271
2,694
2,337
2,349
-12
$774.46
$2.859
1.42
%
Diesel
13,747
15,611
10,345
1,864
8,481
$37,377.25
$2.719
71.95
%
8,478
19,107
0.00
Total:
$51,702
135.08
$25,809
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 42
Oct 21, 2009
Selling Price
Profit
Volume %age
Regular
11,992
4,343
81
7,564
7,645
$11,452.61
$2.637
28.22
%
Plus
142
$390.52
$2.744
0.92
%
Super
241
2,957
2,694
2,659
35
$684.85
$2.845
1.56
%
Diesel
10,665
21,209
10,502
10,544
-42
$28,870.34
$2.707
69.29
%
74
15,391
0.00
Total:
$41,398
7.81
$1,201
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 41
Oct 20, 2009
Selling Price
Profit
Volume %age
Regular
9,464
4,866
-1
4,489
4,488
$12,451.45
$2.559
28.32
%
Plus
181
$482.01
$2.659
1.06
%
Super
322
2,264
1,856
1,869
-13
$888.57
$2.759
1.87
%
Diesel
11,812
18,002
6,201
6,190
11
$31,408.09
$2.659
68.75
%
-4
17,181
0.00
Total:
$45,230
2.49
$428
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 40
Oct 19, 2009
Selling Price
Profit
Volume %age
Regular
14,410
4,818
-1
9,465
9,464
$12,382.38
$2.570
31.88
%
Plus
211
$564.20
$2.670
1.40
%
Super
198
2,559
2,264
2,276
-12
$549.26
$2.770
1.31
%
Diesel
9,887
20,376
10,500
10,489
11
$26,290.25
$2.659
65.41
%
-2
15,115
0.00
Total:
$39,786
28.25
$4,271
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 39
Oct 18, 2009
Selling Price
Profit
Volume %age
Regular
10,864
4,899
73
5,812
5,885
$12,684.65
$2.589
42.67
%
Plus
254
$684.24
$2.689
2.22
%
Super
279
2,952
2,559
2,571
-12
$779.49
$2.789
2.43
%
Diesel
6,048
13,900
7,851
7,852
-1
$16,080.67
$2.659
52.68
%
60
11,481
0.00
Total:
$30,229
6.53
$750
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 38
Oct 17, 2009
Selling Price
Profit
Volume %age
Regular
16,298
5,194
-78
10,942
10,864
$13,447.45
$2.589
51.34
%
Plus
270
$725.13
$2.689
2.67
%
Super
365
3,402
2,952
2,930
22
$1,016.81
$2.789
3.60
%
Diesel
4,289
18,197
13,900
13,908
-8
$11,404.58
$2.659
42.39
%
-64
10,117
0.00
Total:
$26,594
5.52
$558
Water:
Pool Margin:
"
Page 2 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 37
Oct 16, 2009
Selling Price
Profit
Volume %age
Regular
14,878
5,954
5
8,790
8,795
$15,159.13
$2.546
41.95
%
Plus
224
$590.89
$2.643
1.58
%
Super
401
2,813
2,301
2,323
-22
$1,109.63
$2.770
2.82
%
Diesel
7,617
18,204
10,669
10,587
82
$20,252.36
$2.659
53.66
%
65
14,195
0.00
Total:
$37,112
7.75
$1,101
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 36
Oct 15, 2009
Selling Price
Profit
Volume %age
Regular
11,618
5,091
5
6,371
6,376
$12,569.26
$2.469
35.02
%
Plus
260
$667.02
$2.569
1.79
%
Super
339
3,267
2,813
2,824
-11
$905.16
$2.669
2.33
%
Diesel
8,848
19,640
10,699
10,792
-93
$23,195.12
$2.621
60.86
%
-99
14,538
0.00
Total:
$37,337
6.45
$937
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 35
Oct 14, 2009
Selling Price
Profit
Volume %age
Regular
16,547
4,823
16
11,602
11,618
$11,841.17
$2.455
31.92
%
Plus
202
$517.90
$2.559
1.34
%
Super
218
3,516
3,267
3,217
50
$577.06
$2.648
1.44
%
Diesel
9,866
21,912
12,129
12,046
83
$25,642.18
$2.599
65.30
%
149
15,110
0.00
Total:
$38,578
4.67
$706
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 34
Oct 13, 2009
Selling Price
Profit
Volume %age
Regular
15,285
5,621
17
9,528
9,545
$13,483.72
$2.399
35.44
%
Plus
228
$569.26
$2.499
1.44
%
Super
273
2,398
2,017
2,034
-17
$709.58
$2.599
1.72
%
Diesel
9,736
16,615
6,878
6,879
-1
$25,303.95
$2.599
61.40
%
-1
15,857
0.00
Total:
$40,067
4.79
$760
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 33
Oct 12, 2009
Selling Price
Profit
Volume %age
Regular
11,260
4,402
0
6,778
6,778
$10,559.78
$2.399
32.42
%
Plus
134
$335.53
$2.499
0.99
%
Super
399
2,862
2,398
2,410
-12
$1,036.40
$2.599
2.94
%
Diesel
8,642
17,734
9,108
9,092
16
$22,460.43
$2.599
63.65
%
5
13,577
0.00
Total:
$34,392
5.02
$682
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 32
Oct 11, 2009
Selling Price
Profit
Volume %age
Regular
16,714
5,318
5
11,255
11,260
$12,757.51
$2.399
42.40
%
Plus
236
$589.01
$2.499
1.88
%
Super
242
3,175
2,862
2,839
23
$628.06
$2.599
1.93
%
Diesel
6,746
16,953
10,234
10,207
27
$17,532.27
$2.599
53.79
%
55
12,541
0.00
Total:
$31,507
20.14
$2,525
Water:
Pool Margin:
"
Page 3 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 31
Oct 10, 2009
Selling Price
Profit
Volume %age
Regular
14,896
5,564
-1
9,212
9,211
$13,347.85
$2.399
49.10
%
Plus
200
$500.56
$2.499
1.77
%
Super
368
2,544
2,074
2,095
-21
$957.61
$2.599
3.25
%
Diesel
5,200
14,699
9,450
9,499
-49
$11,735.41
$2.257
45.88
%
-72
11,332
0.00
Total:
$26,541
-11.37
$-1,288
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 30
Oct 9, 2009
Selling Price
Profit
Volume %age
Regular
12,835
6,218
-1
6,370
6,369
$14,916.33
$2.399
37.63
%
Plus
412
$1,028.53
$2.499
2.49
%
Super
330
3,064
2,544
2,569
-25
$858.01
$2.599
2.00
%
Diesel
9,565
24,207
14,699
14,642
57
$21,292.49
$2.226
57.88
%
31
16,525
0.00
Total:
$38,095
-16.21
$-2,679
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 29
Oct 8, 2009
Selling Price
Profit
Volume %age
Regular
11,553
4,667
8
6,800
6,808
$11,196.67
$2.399
29.66
%
Plus
143
$357.87
$2.499
0.91
%
Super
308
3,425
3,064
3,060
4
$799.63
$2.599
1.95
%
Diesel
10,620
19,881
9,205
9,261
-56
$27,601.26
$2.599
67.48
%
-44
15,738
0.00
Total:
$39,955
5.27
$830
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 28
Oct 7, 2009
Selling Price
Profit
Volume %age
Regular
16,271
4,627
5
11,548
11,553
$11,099.92
$2.399
30.38
%
Plus
160
$400.38
$2.499
1.05
%
Super
270
3,746
3,425
3,412
13
$701.38
$2.599
1.77
%
Diesel
10,174
22,546
12,375
12,372
3
$26,441.70
$2.599
66.80
%
21
15,231
0.00
Total:
$38,643
5.10
$777
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 27
Oct 6, 2009
Selling Price
Profit
Volume %age
Regular
12,592
3,733
2
8,766
8,768
$8,954.89
$2.399
28.07
%
Plus
156
$389.75
$2.499
1.17
%
Super
268
2,988
2,645
2,658
-13
$695.72
$2.599
2.01
%
Diesel
9,140
16,577
7,502
7,437
65
$23,755.22
$2.599
68.74
%
55
13,297
0.00
Total:
$33,796
5.02
$668
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 26
Oct 5, 2009
Selling Price
Profit
Volume %age
Regular
17,097
4,334
-28
12,620
12,592
$10,397.91
$2.399
28.03
%
Plus
239
$596.04
$2.499
1.54
%
Super
221
3,274
2,988
2,958
30
$573.41
$2.599
1.43
%
Diesel
10,668
19,708
9,050
9,040
10
$27,725.79
$2.599
69.00
%
12
15,461
0.00
Total:
$39,293
37.93
$5,865
Water:
Pool Margin:
"
Page 4 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 25
Oct 4, 2009
Selling Price
Profit
Volume %age
Regular
14,761
5,086
21
9,574
9,595
$12,202.42
$2.399
48.17
%
Plus
168
$419.05
$2.499
1.59
%
Super
334
2,550
2,176
2,149
27
$867.99
$2.599
3.16
%
Diesel
4,971
9,601
4,602
4,630
-28
$12,919.74
$2.599
47.08
%
20
10,559
0.00
Total:
$26,409
5.03
$531
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 24
Oct 3, 2009
Selling Price
Profit
Volume %age
Regular
11,843
4,545
61
7,199
7,260
$10,849.26
$2.387
48.68
%
Plus
164
$408.43
$2.486
1.76
%
Super
272
1,806
1,450
1,469
-19
$704.06
$2.592
2.91
%
Diesel
4,355
13,980
9,601
9,625
-24
$11,318.28
$2.599
46.65
%
18
9,336
0.00
Total:
$23,280
44.35
$4,140
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 23
Oct 2, 2009
Selling Price
Profit
Volume %age
Regular
10,040
6,496
-62
3,403
3,341
$14,869.68
$2.289
42.45
%
Plus
235
$562.51
$2.389
1.54
%
Super
488
2,409
1,806
1,827
-21
$1,213.51
$2.489
3.19
%
Diesel
8,082
22,009
13,980
13,927
53
$21,005.89
$2.599
52.82
%
-30
15,301
0.00
Total:
$37,652
-0.16
$-24
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 22
Oct 1, 2009
Selling Price
Profit
Volume %age
Regular
14,490
4,354
18
10,022
10,040
$9,967.12
$2.289
28.05
%
Plus
189
$451.47
$2.389
1.22
%
Super
334
2,814
2,409
2,404
5
$832.31
$2.489
2.15
%
Diesel
10,647
17,675
7,000
7,028
-28
$27,671.67
$2.599
68.58
%
-5
15,525
0.00
Total:
$38,923
71.55
$11,107
Water:
Pool Margin:
"
Oct 2009
Volume Sold
Amount
Pool Margin
Difference.
Profit
Volume %age
Regular
133,561
144
$333,570.80
35.09
%
Plus
5,678
$14,733.61
1.49
%
$21,526.21
Super
8,020
-6
2.11
%
$608,061.17
Diesel
233,355
2,124
61.31
%
"
0.00
$977,892
$123,038
2,262
380,614
Total:
32.33
Water
Page 5 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 21
Sep 30, 2009
Selling Price
Profit
Volume %age
Regular
11,337
4,251
29
6,952
6,981
$9,730.49
$2.289
27.74
%
Plus
223
$531.74
$2.389
1.45
%
Super
230
2,140
1,808
1,821
-13
$573.57
$2.489
1.50
%
Diesel
10,623
13,304
2,641
2,681
-40
$27,608.21
$2.599
69.31
%
-24
15,327
0.00
Total:
$38,444
4.80
$736
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 20
Sep 29, 2009
Selling Price
Profit
Volume %age
Regular
15,016
3,587
-26
11,363
11,337
$8,378.72
$2.336
23.85
%
Plus
110
$262.57
$2.389
0.73
%
Super
132
2,322
2,140
2,146
-6
$334.70
$2.543
0.88
%
Diesel
11,209
17,041
5,800
5,832
-32
$29,132.15
$2.599
74.54
%
-65
15,037
0.00
Total:
$38,108
95.95
$14,428
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 19
Sep 28, 2009
Selling Price
Profit
Volume %age
Regular
10,410
3,804
-65
6,480
6,415
$9,125.74
$2.399
28.71
%
Plus
211
$526.07
$2.499
1.59
%
Super
196
2,616
2,322
2,336
-14
$508.31
$2.599
1.48
%
Diesel
9,041
18,557
9,535
9,516
19
$23,498.49
$2.599
68.23
%
-60
13,251
0.00
Total:
$33,659
8.05
$1,066
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 18
Sep 27, 2009
Selling Price
Profit
Volume %age
Regular
15,446
4,881
36
10,374
10,410
$11,710.30
$2.399
30.72
%
Plus
318
$795.37
$2.499
2.00
%
Super
351
3,113
2,616
2,635
-19
$912.61
$2.599
2.21
%
Diesel
10,339
22,842
12,552
12,503
49
$26,870.74
$2.599
65.07
%
67
15,890
0.00
Total:
$40,289
5.04
$801
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 17
Sep 26, 2009
Selling Price
Profit
Volume %age
Regular
15,600
4,047
-7
11,453
11,446
$9,708.34
$2.399
53.99
%
Plus
167
$416.27
$2.499
2.22
%
Super
275
3,468
3,113
3,126
-13
$715.94
$2.599
3.68
%
Diesel
3,007
18,287
15,337
15,280
57
$7,814.76
$2.599
40.11
%
37
7,496
0.00
Total:
$18,655
5.00
$375
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 16
Sep 25, 2009
Selling Price
Profit
Volume %age
Regular
15,977
4,804
-23
11,022
10,999
$11,525.74
$2.399
36.94
%
Plus
252
$628.89
$2.499
1.93
%
Super
398
3,934
3,468
3,436
32
$1,033.69
$2.599
3.06
%
Diesel
7,552
18,202
10,682
10,650
32
$16,811.44
$2.226
58.07
%
42
13,006
0.00
Total:
$30,000
-16.85
$-2,192
Water:
Pool Margin:
"
Page 6 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 15
Sep 24, 2009
Selling Price
Profit
Volume %age
Regular
15,686
4,121
41
11,435
11,476
$9,886.99
$2.399
28.29
%
Plus
216
$541.03
$2.499
1.49
%
Super
195
2,728
2,434
2,446
-12
$507.92
$2.599
1.34
%
Diesel
10,035
18,244
8,201
8,209
-8
$26,081.64
$2.599
68.88
%
21
14,568
0.00
Total:
$37,018
4.91
$716
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 14
Sep 23, 2009
Selling Price
Profit
Volume %age
Regular
12,121
3,835
-12
8,197
8,185
$9,200.15
$2.399
24.81
%
Plus
148
$369.30
$2.499
0.96
%
Super
187
2,983
2,728
2,737
-9
$486.43
$2.599
1.21
%
Diesel
11,285
21,994
10,743
10,709
34
$29,329.95
$2.599
73.02
%
13
15,455
0.00
Total:
$39,386
4.92
$761
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 13
Sep 22, 2009
Selling Price
Profit
Volume %age
Regular
16,331
4,035
-1
12,122
12,121
$9,731.25
$2.412
26.10
%
Plus
292
$731.68
$2.510
1.89
%
Super
321
3,398
2,983
2,960
23
$838.35
$2.612
2.08
%
Diesel
10,808
17,767
6,888
6,959
-71
$28,091.18
$2.599
69.93
%
-49
15,455
0.00
Total:
$39,392
72.79
$11,250
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 12
Sep 21, 2009
Selling Price
Profit
Volume %age
Regular
13,038
4,187
55
8,775
8,830
$10,296.93
$2.459
30.84
%
Plus
126
$323.33
$2.559
0.93
%
Super
239
2,598
2,299
2,308
-9
$636.46
$2.659
1.76
%
Diesel
9,026
19,285
10,234
10,259
-25
$23,458.65
$2.599
66.47
%
21
13,579
0.00
Total:
$34,715
12.67
$1,720
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 11
Sep 20, 2009
Selling Price
Profit
Volume %age
Regular
9,002
4,269
-60
4,588
4,528
$10,496.60
$2.459
39.60
%
Plus
242
$618.93
$2.559
2.24
%
Super
294
3,008
2,598
2,617
-19
$782.34
$2.659
2.73
%
Diesel
5,975
10,272
4,271
4,297
-26
$15,529.74
$2.599
55.43
%
-105
10,780
0.00
Total:
$27,428
43.25
$4,663
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 10
Sep 19, 2009
Selling Price
Profit
Volume %age
Regular
13,926
4,829
33
8,969
9,002
$11,889.44
$2.462
43.80
%
Plus
212
$543.44
$2.560
1.93
%
Super
348
3,412
3,008
2,979
29
$926.70
$2.665
3.15
%
Diesel
5,636
15,855
10,272
10,219
53
$14,647.44
$2.599
51.12
%
114
11,025
0.00
Total:
$28,007
111.14
$12,253
Water:
Pool Margin:
"
Page 7 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 9
Sep 18, 2009
Selling Price
Profit
Volume %age
Regular
11,953
5,433
30
6,396
6,426
$13,576.63
$2.499
37.27
%
Plus
208
$539.98
$2.599
1.43
%
Super
436
2,816
2,314
2,297
17
$1,177.30
$2.699
2.99
%
Diesel
8,501
16,772
8,351
8,271
80
$22,093.19
$2.599
58.31
%
127
14,577
0.00
Total:
$37,387
17.47
$2,546
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 8
Sep 17, 2009
Selling Price
Profit
Volume %age
Regular
9,249
4,566
-49
4,500
4,451
$11,050.88
$2.420
29.40
%
Plus
304
$766.57
$2.522
1.96
%
Super
309
2,264
1,816
1,834
-18
$816.26
$2.644
1.99
%
Diesel
10,355
19,551
9,271
9,196
75
$27,025.12
$2.610
66.66
%
8
15,534
0.00
Total:
$39,659
43.61
$6,775
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 7
Sep 16, 2009
Selling Price
Profit
Volume %age
Regular
13,499
4,175
30
9,219
9,249
$9,769.01
$2.340
26.89
%
Plus
175
$426.77
$2.436
1.13
%
Super
333
2,644
2,264
2,241
23
$843.49
$2.534
2.14
%
Diesel
10,841
15,365
4,497
4,524
-27
$28,608.79
$2.639
69.83
%
26
15,524
0.00
Total:
$39,648
127.38
$19,774
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 6
Sep 15, 2009
Selling Price
Profit
Volume %age
Regular
10,267
4,092
-30
6,028
5,998
$9,766.67
$2.387
25.22
%
Plus
245
$609.52
$2.485
1.51
%
Super
284
2,042
1,645
1,660
-15
$732.49
$2.583
1.75
%
Diesel
11,605
26,876
7,860
7,766
94
$30,626.23
$2.639
71.52
%
49
16,226
0.00
Total:
$41,735
20.81
$3,377
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 5
Sep 14, 2009
Selling Price
Profit
Volume %age
Regular
14,486
4,073
15
10,252
10,267
$9,771.03
$2.399
25.95
%
Plus
269
$672.31
$2.499
1.71
%
Super
368
2,478
2,042
2,002
40
$957.71
$2.599
2.35
%
Diesel
10,988
15,429
4,363
4,441
-78
$28,996.99
$2.639
69.99
%
-23
15,698
0.00
Total:
$40,398
127.32
$19,987
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 4
Sep 13, 2009
Selling Price
Profit
Volume %age
Regular
12,712
5,049
22
7,470
7,492
$12,112.68
$2.399
43.53
%
Plus
321
$802.96
$2.499
2.77
%
Super
459
1,586
976
998
-22
$1,193.08
$2.599
3.96
%
Diesel
5,770
13,717
7,919
7,947
-28
$15,227.39
$2.639
49.74
%
-28
11,600
0.00
Total:
$29,336
5.07
$588
Water:
Pool Margin:
"
Page 8 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 3
Sep 12, 2009
Selling Price
Profit
Volume %age
Regular
17,592
4,817
8
12,704
12,712
$11,556.40
$2.399
55.83
%
Plus
117
$293.44
$2.499
1.36
%
Super
383
2,035
1,586
1,605
-19
$994.95
$2.599
4.44
%
Diesel
3,311
17,039
13,717
13,728
-11
$8,737.11
$2.639
38.37
%
-23
8,628
0.00
Total:
$21,582
56.08
$4,839
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 2
Sep 11, 2009
Selling Price
Profit
Volume %age
Regular
10,056
4,813
-31
5,021
4,990
$11,546.48
$2.399
32.32
%
Plus
370
$923.59
$2.499
2.48
%
Super
376
2,577
2,035
2,053
-18
$978.14
$2.599
2.53
%
Diesel
9,332
14,666
5,331
5,334
-3
$24,625.86
$2.639
62.67
%
-53
14,890
0.00
Total:
$38,074
5.05
$752
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 1
Sep 10, 2009
Selling Price
Profit
Volume %age
Regular
14,380
4,264
13
10,043
10,056
$10,229.50
$2.399
25.89
%
Plus
121
$301.83
$2.499
0.73
%
Super
372
2,979
2,577
2,559
18
$966.31
$2.599
2.26
%
Diesel
11,714
18,867
7,161
7,153
8
$30,912.06
$2.639
71.12
%
38
16,470
0.00
Total:
$42,410
82.32
$13,558
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 458
Sep 9, 2009
Selling Price
Profit
Volume %age
Regular
11,465
4,460
-9
6,889
6,880
$10,699.10
$2.399
30.67
%
Plus
193
$482.96
$2.499
1.33
%
Super
240
2,307
1,977
1,989
-12
$624.48
$2.599
1.65
%
Diesel
9,648
21,007
11,361
11,359
2
$25,461.73
$2.639
66.35
%
-19
14,542
0.00
Total:
$37,268
7.82
$1,137
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 457
Sep 8, 2009
Selling Price
Profit
Volume %age
Regular
16,651
4,996
-6
11,471
11,465
$11,984.29
$2.399
29.36
%
Plus
308
$769.46
$2.499
1.81
%
Super
361
2,768
2,307
2,284
23
$937.51
$2.599
2.12
%
Diesel
11,351
17,375
6,000
6,024
-24
$29,955.48
$2.639
66.71
%
-7
17,015
0.00
Total:
$43,647
80.40
$13,681
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 456
Sep 7, 2009
Selling Price
Profit
Volume %age
Regular
14,108
4,820
30
9,119
9,149
$11,564.14
$2.399
43.44
%
Plus
280
$700.51
$2.499
2.53
%
Super
360
2,159
1,667
1,687
-20
$936.38
$2.599
3.25
%
Diesel
5,635
15,517
9,873
9,882
-9
$14,871.08
$2.639
50.78
%
1
11,096
0.00
Total:
$28,072
5.05
$560
Water:
Pool Margin:
"
Page 9 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 455
Sep 6, 2009
Selling Price
Profit
Volume %age
Regular
9,769
4,065
-4
5,611
5,607
$9,751.67
$2.399
42.56
%
Plus
155
$387.65
$2.499
1.62
%
Super
379
2,615
2,159
2,173
-14
$986.28
$2.599
3.97
%
Diesel
4,951
12,862
7,913
7,911
2
$13,066.51
$2.639
51.84
%
-16
9,551
0.00
Total:
$24,192
16.18
$1,545
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 454
Sep 5, 2009
Selling Price
Profit
Volume %age
Regular
14,998
5,069
-11
9,780
9,769
$12,161.35
$2.399
54.46
%
Plus
248
$618.81
$2.499
2.66
%
Super
477
3,174
2,615
2,598
17
$1,240.03
$2.599
5.13
%
Diesel
3,515
16,299
12,862
12,784
78
$9,275.65
$2.639
37.76
%
84
9,309
0.00
Total:
$23,296
124.68
$11,606
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 453
Sep 4, 2009
Selling Price
Profit
Volume %age
Regular
14,090
6,310
-10
7,507
7,497
$15,188.43
$2.407
37.13
%
Plus
454
$1,137.49
$2.505
2.67
%
Super
438
2,655
2,073
2,036
37
$1,140.74
$2.607
2.57
%
Diesel
9,793
18,507
8,795
8,714
81
$25,844.66
$2.639
57.62
%
108
16,995
0.00
Total:
$43,311
5.06
$860
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 452
Sep 3, 2009
Selling Price
Profit
Volume %age
Regular
11,994
4,735
-12
7,102
7,090
$11,691.41
$2.469
28.68
%
Plus
261
$669.73
$2.569
1.58
%
Super
387
1,659
1,148
1,168
-20
$1,033.36
$2.669
2.35
%
Diesel
11,127
22,120
11,001
10,993
8
$29,363.38
$2.639
67.39
%
-24
16,510
0.00
Total:
$42,758
13.18
$2,176
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 451
Sep 2, 2009
Selling Price
Profit
Volume %age
Regular
16,121
4,035
11
11,983
11,994
$10,022.05
$2.484
25.15
%
Plus
172
$442.78
$2.574
1.07
%
Super
396
2,143
1,659
1,679
-20
$1,061.15
$2.682
2.47
%
Diesel
11,441
18,499
7,084
7,058
26
$30,193.32
$2.639
71.31
%
18
16,044
0.00
Total:
$41,719
60.37
$9,686
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 450
Sep 1, 2009
Selling Price
Profit
Volume %age
Regular
11,262
3,548
15
7,603
7,618
$8,865.37
$2.499
25.49
%
Plus
186
$484.12
$2.599
1.34
%
Super
263
2,492
2,143
2,154
-11
$710.81
$2.699
1.89
%
Diesel
9,921
20,768
10,896
10,847
49
$26,181.94
$2.639
71.28
%
53
13,918
0.00
Total:
$36,242
5.82
$809
Water:
Pool Margin:
"
Sep 2009
Page 10 of 59

Volume Sold
Amount
Pool Margin
Difference.
Profit
Volume %age
Regular
133,970
10
$322,987.78
32.28
%
Plus
6,903
$17,319.10
1.66
%
$25,587.49
Super
9,788
-43
2.36
%
$689,940.88
Diesel
264,335
365
63.70
%
"
0.00
$1,055,835
$160,832
332
414,997
Total:
38.76
Water
Page 11 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 449
Aug 31, 2009
Selling Price
Profit
Volume %age
Regular
15,508
4,089
-23
11,285
11,262
$10,217.55
$2.499
26.79
%
Plus
223
$580.47
$2.599
1.46
%
Super
188
2,740
2,492
2,463
29
$507.74
$2.699
1.23
%
Diesel
10,761
16,487
5,759
5,726
33
$28,398.09
$2.639
70.51
%
39
15,261
0.00
Total:
$39,704
95.42
$14,562
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 448
Aug 30, 2009
Selling Price
Profit
Volume %age
Regular
12,397
4,385
3
7,903
7,906
$10,958.25
$2.499
38.14
%
Plus
182
$473.87
$2.599
1.59
%
Super
377
2,108
1,639
1,658
-19
$1,016.53
$2.699
3.28
%
Diesel
6,555
7,894
1,380
1,339
41
$17,297.46
$2.639
57.00
%
25
11,499
0.00
Total:
$29,746
5.03
$579
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 447
Aug 29, 2009
Selling Price
Profit
Volume %age
Regular
16,816
4,314
41
12,356
12,397
$10,780.23
$2.499
38.54
%
Plus
243
$632.34
$2.599
2.17
%
Super
582
2,814
2,108
2,134
-26
$1,571.95
$2.699
5.20
%
Diesel
6,053
13,933
7,894
7,880
14
$13,469.70
$2.225
54.08
%
28
11,192
0.00
Total:
$26,454
30.17
$3,377
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 446
Aug 28, 2009
Selling Price
Profit
Volume %age
Regular
13,225
4,873
16
8,196
8,212
$12,176.52
$2.499
32.00
%
Plus
261
$678.23
$2.599
1.71
%
Super
330
3,231
2,814
2,796
18
$891.12
$2.699
2.17
%
Diesel
9,761
16,151
6,426
6,390
36
$25,759.74
$2.639
64.11
%
70
15,225
0.00
Total:
$39,506
5.03
$766
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 445
Aug 27, 2009
Selling Price
Profit
Volume %age
Regular
10,678
4,791
-47
5,769
5,722
$11,971.86
$2.499
28.04
%
Plus
197
$512.06
$2.599
1.15
%
Super
287
2,613
2,232
2,247
-15
$774.83
$2.699
1.68
%
Diesel
11,808
20,437
8,648
8,629
19
$31,160.77
$2.639
69.12
%
-43
17,083
0.00
Total:
$44,420
23.31
$3,982
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 444
Aug 26, 2009
Selling Price
Profit
Volume %age
Regular
14,554
3,819
25
10,653
10,678
$9,544.41
$2.499
25.66
%
Plus
136
$352.62
$2.599
0.91
%
Super
207
2,827
2,613
2,566
47
$559.27
$2.699
1.39
%
Diesel
10,724
16,119
5,409
5,395
14
$28,300.92
$2.639
72.04
%
86
14,886
0.00
Total:
$38,757
110.06
$16,384
Water:
Pool Margin:
"
Page 12 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 443
Aug 25, 2009
Selling Price
Profit
Volume %age
Regular
11,541
3,872
-23
7,557
7,534
$9,777.80
$2.525
23.44
%
Plus
186
$489.87
$2.638
1.12
%
Super
246
1,653
1,320
1,333
-13
$665.67
$2.709
1.49
%
Diesel
12,214
20,836
8,613
8,622
-9
$32,232.00
$2.639
73.94
%
-45
16,518
0.00
Total:
$43,165
5.55
$918
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 442
Aug 24, 2009
Selling Price
Profit
Volume %age
Regular
15,592
3,876
1
11,540
11,541
$9,957.43
$2.569
27.82
%
Plus
293
$780.78
$2.669
2.10
%
Super
386
2,179
1,653
1,676
-23
$1,069.25
$2.769
2.77
%
Diesel
9,376
17,205
7,833
7,829
4
$24,743.81
$2.639
67.31
%
-18
13,931
0.00
Total:
$36,551
65.51
$9,126
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 441
Aug 23, 2009
Selling Price
Profit
Volume %age
Regular
11,714
4,729
31
6,859
6,890
$12,147.96
$2.569
38.60
%
Plus
211
$563.24
$2.669
1.72
%
Super
389
2,670
2,179
2,197
-18
$1,076.33
$2.769
3.17
%
Diesel
6,923
16,568
9,677
9,645
32
$18,270.02
$2.639
56.51
%
45
12,251
0.00
Total:
$32,058
9.58
$1,174
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 440
Aug 22, 2009
Selling Price
Profit
Volume %age
Regular
16,573
4,686
-31
11,745
11,714
$12,039.43
$2.569
46.45
%
Plus
236
$628.91
$2.669
2.34
%
Super
397
3,142
2,670
2,651
19
$1,097.94
$2.769
3.93
%
Diesel
4,770
13,889
9,160
9,119
41
$10,638.55
$2.230
47.28
%
29
10,089
0.00
Total:
$24,405
54.91
$5,539
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 439
Aug 21, 2009
Selling Price
Profit
Volume %age
Regular
11,701
5,077
33
6,437
6,470
$13,042.07
$2.569
33.12
%
Plus
312
$832.30
$2.669
2.03
%
Super
330
2,586
2,141
2,132
9
$912.88
$2.769
2.15
%
Diesel
9,612
23,500
13,889
13,888
1
$25,267.84
$2.629
62.70
%
43
15,330
0.00
Total:
$40,055
6.51
$998
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 438
Aug 20, 2009
Selling Price
Profit
Volume %age
Regular
9,154
4,752
-44
4,241
4,197
$12,207.17
$2.569
27.85
%
Plus
269
$719.16
$2.669
1.58
%
Super
285
1,996
1,586
1,603
-17
$790.48
$2.769
1.67
%
Diesel
11,752
21,204
9,462
9,452
10
$30,543.98
$2.599
68.89
%
-50
17,059
0.00
Total:
$44,261
45.83
$7,818
Water:
Pool Margin:
"
Page 13 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 437
Aug 19, 2009
Selling Price
Profit
Volume %age
Regular
13,453
4,233
68
9,086
9,154
$10,873.32
$2.569
25.31
%
Plus
223
$596.38
$2.669
1.34
%
Super
256
2,352
1,996
2,007
-11
$708.60
$2.769
1.53
%
Diesel
12,014
25,710
13,701
13,696
5
$31,223.90
$2.599
71.83
%
62
16,726
0.00
Total:
$43,402
68.32
$11,428
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 436
Aug 18, 2009
Selling Price
Profit
Volume %age
Regular
9,230
4,161
-75
5,024
4,949
$10,751.40
$2.584
29.13
%
Plus
76
$204.64
$2.687
0.53
%
Super
263
2,660
2,352
2,366
-14
$729.69
$2.772
1.84
%
Diesel
9,781
20,431
10,671
10,650
21
$25,420.40
$2.599
68.49
%
-68
14,281
0.00
Total:
$37,106
24.98
$3,568
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 435
Aug 17, 2009
Selling Price
Profit
Volume %age
Regular
13,747
4,420
2
9,228
9,230
$11,751.71
$2.659
30.31
%
Plus
166
$458.53
$2.759
1.14
%
Super
260
2,962
2,660
2,636
24
$742.71
$2.859
1.78
%
Diesel
9,735
23,845
14,112
14,110
2
$25,302.07
$2.599
66.77
%
29
14,581
0.00
Total:
$38,255
83.94
$12,239
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 434
Aug 16, 2009
Selling Price
Profit
Volume %age
Regular
11,595
5,162
-43
6,294
6,251
$13,725.89
$2.659
43.31
%
Plus
231
$637.47
$2.759
1.94
%
Super
483
2,558
1,959
1,983
-24
$1,380.69
$2.859
4.05
%
Diesel
6,043
14,788
8,819
8,745
74
$15,705.76
$2.599
50.70
%
7
11,919
0.00
Total:
$31,450
117.74
$14,034
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 433
Aug 15, 2009
Selling Price
Profit
Volume %age
Regular
16,811
5,027
-10
11,605
11,595
$13,365.49
$2.659
48.68
%
Plus
300
$826.51
$2.759
2.90
%
Super
294
2,945
2,558
2,531
27
$839.66
$2.859
2.84
%
Diesel
4,707
19,416
14,788
14,709
79
$10,443.66
$2.219
45.58
%
95
10,326
0.00
Total:
$25,475
62.21
$6,424
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 432
Aug 14, 2009
Selling Price
Profit
Volume %age
Regular
14,922
5,472
47
9,262
9,309
$14,550.78
$2.659
35.09
%
Plus
313
$862.44
$2.759
2.00
%
Super
398
2,347
1,844
1,824
20
$1,138.18
$2.859
2.55
%
Diesel
9,410
21,308
11,891
11,898
-7
$24,457.10
$2.599
60.35
%
60
15,593
0.00
Total:
$41,009
4.64
$724
Water:
Pool Margin:
"
Page 14 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 431
Aug 13, 2009
Selling Price
Profit
Volume %age
Regular
9,446
4,559
-43
4,753
4,710
$12,122.17
$2.659
26.91
%
Plus
224
$618.50
$2.759
1.32
%
Super
311
1,764
1,349
1,364
-15
$888.28
$2.859
1.83
%
Diesel
11,849
25,566
13,787
13,717
70
$30,794.95
$2.599
69.93
%
13
16,943
0.00
Total:
$44,424
4.73
$801
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 430
Aug 12, 2009
Selling Price
Profit
Volume %age
Regular
14,685
5,081
-8
9,454
9,446
$13,509.66
$2.659
28.68
%
Plus
250
$690.91
$2.759
1.41
%
Super
430
2,278
1,764
1,748
16
$1,228.76
$2.859
2.43
%
Diesel
11,952
22,410
10,506
10,458
48
$31,063.39
$2.599
67.48
%
56
17,713
0.00
Total:
$46,493
79.69
$14,116
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 429
Aug 11, 2009
Selling Price
Profit
Volume %age
Regular
11,661
4,332
-17
7,198
7,181
$11,520.04
$2.659
24.22
%
Plus
217
$599.26
$2.759
1.21
%
Super
370
1,750
1,277
1,293
-16
$1,057.34
$2.859
2.07
%
Diesel
12,968
20,957
9,904
7,989
1,915
$28,387.16
$2.189
72.50
%
1,881
17,887
0.00
Total:
$41,564
-24.95
$-4,462
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 428
Aug 10, 2009
Selling Price
Profit
Volume %age
Regular
17,076
5,254
0
11,661
11,661
$13,969.90
$2.659
32.26
%
Plus
269
$742.40
$2.759
1.65
%
Super
294
2,176
1,750
1,774
-24
$840.33
$2.859
1.80
%
Diesel
10,468
16,497
5,953
6,029
-76
$27,206.60
$2.599
64.28
%
-100
16,285
0.00
Total:
$42,759
5.10
$830
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 427
Aug 9, 2009
Selling Price
Profit
Volume %age
Regular
14,415
5,786
-4
8,480
8,476
$15,386.15
$2.659
42.52
%
Plus
247
$682.46
$2.759
1.82
%
Super
388
2,643
2,176
2,156
20
$1,108.94
$2.859
2.85
%
Diesel
7,187
16,323
8,971
9,136
-165
$18,679.01
$2.599
52.81
%
-149
13,609
0.00
Total:
$35,857
5.88
$800
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 426
Aug 8, 2009
Selling Price
Profit
Volume %age
Regular
12,967
6,002
16
6,798
6,814
$15,960.07
$2.659
50.91
%
Plus
277
$764.48
$2.759
2.35
%
Super
577
2,318
1,643
1,630
13
$1,649.83
$2.859
4.89
%
Diesel
4,934
21,215
16,323
16,281
42
$12,824.65
$2.599
41.85
%
71
11,791
0.00
Total:
$31,199
7.06
$832
Water:
Pool Margin:
"
Page 15 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 425
Aug 7, 2009
Selling Price
Profit
Volume %age
Regular
11,192
5,628
78
5,387
5,465
$14,964.10
$2.659
35.12
%
Plus
295
$813.10
$2.759
1.84
%
Super
375
1,834
1,318
1,341
-23
$1,071.81
$2.859
2.34
%
Diesel
9,728
22,708
13,913
12,980
933
$22,983.59
$2.363
60.70
%
987
16,025
0.00
Total:
$39,833
-5.61
$-899
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 424
Aug 6, 2009
Selling Price
Profit
Volume %age
Regular
13,278
4,983
185
8,158
8,343
$13,250.27
$2.659
34.75
%
Plus
228
$629.28
$2.759
1.59
%
Super
205
2,141
1,834
1,845
-11
$585.24
$2.859
1.43
%
Diesel
8,923
19,653
9,961
10,730
-769
$22,297.72
$2.499
62.23
%
-595
14,339
0.00
Total:
$36,763
3.07
$439
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 423
Aug 5, 2009
Selling Price
Profit
Volume %age
Regular
18,167
4,820
26
13,252
13,278
$12,686.32
$2.632
31.70
%
Plus
159
$432.84
$2.721
1.05
%
Super
309
2,529
2,141
2,156
-15
$881.94
$2.855
2.03
%
Diesel
9,919
22,111
12,150
12,192
-42
$25,183.98
$2.539
65.23
%
-31
15,207
0.00
Total:
$39,185
3.61
$549
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 422
Aug 4, 2009
Selling Price
Profit
Volume %age
Regular
14,495
4,728
18
9,645
9,663
$11,815.47
$2.499
30.02
%
Plus
203
$526.72
$2.599
1.29
%
Super
477
3,073
2,529
2,515
14
$1,286.81
$2.699
3.03
%
Diesel
10,343
17,446
7,062
7,103
-41
$26,864.02
$2.597
65.67
%
-9
15,751
0.00
Total:
$40,493
4.43
$698
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 421
Aug 3, 2009
Selling Price
Profit
Volume %age
Regular
12,277
5,087
-74
7,072
6,998
$12,712.27
$2.499
34.29
%
Plus
197
$511.43
$2.599
1.33
%
Super
313
2,435
2,071
2,043
28
$844.31
$2.699
2.11
%
Diesel
9,239
19,195
9,945
9,956
-11
$23,087.06
$2.499
62.28
%
-58
14,835
0.00
Total:
$37,155
5.03
$746
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 420
Aug 2, 2009
Selling Price
Profit
Volume %age
Regular
10,815
5,689
-40
4,808
4,768
$14,215.81
$2.499
42.24
%
Plus
531
$1,379.06
$2.599
3.94
%
Super
361
2,034
1,436
1,461
-25
$974.58
$2.699
2.68
%
Diesel
6,888
11,083
4,188
4,195
-7
$17,213.33
$2.499
51.14
%
-72
13,468
0.00
Total:
$33,783
5.08
$684
Water:
Pool Margin:
"
Page 16 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 419
Aug 1, 2009
Selling Price
Profit
Volume %age
Regular
16,588
5,654
18
10,797
10,815
$14,128.13
$2.499
48.90
%
Plus
229
$595.43
$2.599
1.98
%
Super
425
2,570
2,034
2,054
-20
$1,145.80
$2.699
3.67
%
Diesel
5,253
16,260
11,083
11,007
76
$13,128.18
$2.499
45.44
%
75
11,561
0.00
Total:
$28,998
5.04
$583
Water:
Pool Margin:
"
Aug 2009
Volume Sold
Amount
Pool Margin
Difference.
Profit
Volume %age
Regular
149,338
125
$386,079.63
33.25
%
Plus
7,384
$19,815.69
1.64
%
$30,037.49
Super
10,790
-46
2.40
%
$718,349.41
Diesel
281,650
2,383
62.71
%
"
0.00
$1,154,282
$129,354
2,462
449,163
Total:
28.80
Water
Page 17 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 418
Jul 31, 2009
Selling Price
Profit
Volume %age
Regular
14,476
6,277
-7
7,992
7,985
$15,685.63
$2.499
40.52
%
Plus
346
$899.34
$2.599
2.23
%
Super
596
3,295
2,570
2,561
9
$1,608.59
$2.699
3.85
%
Diesel
8,270
17,174
8,754
8,904
-150
$20,666.78
$2.499
53.39
%
-147
15,489
0.00
Total:
$38,860
5.35
$829
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 417
Jul 30, 2009
Selling Price
Profit
Volume %age
Regular
11,673
4,556
32
6,942
6,974
$11,385.73
$2.499
27.94
%
Plus
291
$755.88
$2.599
1.78
%
Super
296
2,685
2,298
2,273
25
$797.67
$2.699
1.81
%
Diesel
11,167
20,882
9,672
9,715
-43
$27,906.82
$2.499
68.47
%
14
16,310
0.00
Total:
$40,846
5.29
$863
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 416
Jul 29, 2009
Selling Price
Profit
Volume %age
Regular
8,993
4,671
-53
4,224
4,171
$11,608.50
$2.485
27.41
%
Plus
163
$420.53
$2.582
0.96
%
Super
260
1,924
1,584
1,599
-15
$693.98
$2.671
1.52
%
Diesel
11,947
25,298
13,353
13,351
2
$28,601.91
$2.394
70.11
%
-66
17,041
0.00
Total:
$41,325
-2.51
$-428
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 415
Jul 28, 2009
Selling Price
Profit
Volume %age
Regular
13,970
4,914
19
8,974
8,993
$11,789.86
$2.399
29.02
%
Plus
135
$338.00
$2.499
0.80
%
Super
266
2,255
1,924
1,935
-11
$690.26
$2.599
1.57
%
Diesel
11,622
21,925
10,263
10,303
-40
$29,066.59
$2.501
68.62
%
-33
16,937
0.00
Total:
$41,885
2.40
$406
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 414
Jul 27, 2009
Selling Price
Profit
Volume %age
Regular
10,924
5,271
-33
5,510
5,477
$12,645.87
$2.399
29.99
%
Plus
238
$595.09
$2.499
1.35
%
Super
258
2,620
2,255
2,267
-12
$670.27
$2.599
1.47
%
Diesel
11,811
18,708
6,866
6,897
-31
$29,515.25
$2.499
67.19
%
-76
17,578
0.00
Total:
$43,426
4.98
$875
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 413
Jul 26, 2009
Selling Price
Profit
Volume %age
Regular
9,820
6,200
5
3,418
3,423
$14,874.64
$2.399
51.58
%
Plus
336
$840.27
$2.499
2.80
%
Super
615
2,367
1,622
1,617
5
$1,599.55
$2.599
5.12
%
Diesel
4,869
16,029
11,177
11,160
17
$12,168.06
$2.499
40.50
%
27
12,021
0.00
Total:
$29,483
5.68
$683
Water:
Pool Margin:
"
Page 18 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 412
Jul 25, 2009
Selling Price
Profit
Volume %age
Regular
14,842
4,793
1
9,819
9,820
$11,497.80
$2.399
47.04
%
Plus
384
$958.67
$2.499
3.77
%
Super
466
2,975
2,367
2,356
11
$1,210.97
$2.599
4.57
%
Diesel
4,546
20,519
16,029
15,973
56
$11,359.64
$2.499
44.62
%
68
10,188
0.00
Total:
$25,027
5.68
$579
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 411
Jul 24, 2009
Selling Price
Profit
Volume %age
Regular
13,792
6,380
112
7,225
7,337
$15,254.43
$2.391
38.29
%
Plus
311
$778.41
$2.499
1.87
%
Super
495
2,616
1,973
1,997
-24
$1,283.05
$2.593
2.97
%
Diesel
9,474
22,282
13,008
12,808
200
$23,676.05
$2.499
56.87
%
288
16,660
0.00
Total:
$40,992
5.09
$847
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 410
Jul 23, 2009
Selling Price
Profit
Volume %age
Regular
11,030
5,451
-126
5,413
5,287
$12,531.44
$2.299
37.05
%
Plus
276
$662.96
$2.399
1.88
%
Super
249
2,990
2,616
2,630
-14
$622.17
$2.499
1.69
%
Diesel
8,737
24,549
15,782
15,812
-30
$21,834.14
$2.499
59.38
%
-171
14,713
0.00
Total:
$35,651
1.22
$180
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 409
Jul 22, 2009
Selling Price
Profit
Volume %age
Regular
15,378
4,223
-4
11,034
11,030
$9,708.88
$2.299
27.29
%
Plus
202
$483.62
$2.399
1.30
%
Super
337
3,386
2,990
2,968
22
$843.31
$2.499
2.18
%
Diesel
10,712
20,152
9,531
9,441
91
$26,768.05
$2.499
69.22
%
109
15,474
0.00
Total:
$37,804
2.80
$434
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 408
Jul 21, 2009
Selling Price
Profit
Volume %age
Regular
12,156
4,141
1
7,876
7,877
$9,520.53
$2.299
22.39
%
Plus
232
$556.30
$2.399
1.25
%
Super
399
2,797
2,285
2,305
-20
$997.70
$2.499
2.16
%
Diesel
13,727
19,646
5,134
5,919
-785
$34,172.25
$2.489
74.20
%
-804
18,499
0.00
Total:
$45,247
4.31
$798
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 407
Jul 20, 2009
Selling Price
Profit
Volume %age
Regular
16,912
4,574
-44
12,200
12,156
$10,514.93
$2.299
28.40
%
Plus
231
$554.43
$2.399
1.43
%
Super
303
3,166
2,797
2,771
26
$757.27
$2.499
1.88
%
Diesel
10,998
23,215
12,145
12,217
-72
$27,289.21
$2.481
68.29
%
-89
16,106
0.00
Total:
$39,116
3.82
$615
Water:
Pool Margin:
"
Page 19 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 406
Jul 19, 2009
Selling Price
Profit
Volume %age
Regular
15,354
5,909
5
9,304
9,309
$13,583.92
$2.299
47.74
%
Plus
236
$566.81
$2.399
1.91
%
Super
413
2,592
2,065
2,084
-19
$1,032.24
$2.499
3.34
%
Diesel
5,819
16,439
10,613
10,620
-7
$14,541.24
$2.499
47.01
%
-21
12,377
0.00
Total:
$29,724
4.69
$580
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 405
Jul 18, 2009
Selling Price
Profit
Volume %age
Regular
12,157
5,053
-87
6,940
6,853
$11,616.84
$2.299
52.68
%
Plus
273
$655.98
$2.399
2.85
%
Super
406
3,122
2,592
2,607
-15
$1,014.21
$2.499
4.23
%
Diesel
3,860
20,496
16,439
16,636
-197
$9,645.81
$2.499
40.24
%
-299
9,592
0.00
Total:
$22,933
2.34
$224
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 404
Jul 17, 2009
Selling Price
Profit
Volume %age
Regular
14,789
5,973
-32
8,689
8,657
$13,730.89
$2.299
36.74
%
Plus
212
$509.66
$2.399
1.31
%
Super
454
3,634
3,122
3,095
27
$1,135.02
$2.499
2.79
%
Diesel
9,616
22,687
12,992
13,071
-79
$24,031.23
$2.499
59.16
%
-83
16,256
0.00
Total:
$39,407
4.28
$695
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 403
Jul 16, 2009
Selling Price
Profit
Volume %age
Regular
12,889
5,013
16
7,771
7,787
$11,524.62
$2.299
31.60
%
Plus
176
$421.41
$2.399
1.11
%
Super
326
2,508
2,135
2,112
23
$814.50
$2.499
2.05
%
Diesel
10,350
18,079
7,655
7,729
-74
$25,865.43
$2.499
65.24
%
-34
15,865
0.00
Total:
$38,626
5.02
$797
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 402
Jul 15, 2009
Selling Price
Profit
Volume %age
Regular
10,972
5,325
-42
5,426
5,384
$12,241.38
$2.299
28.56
%
Plus
369
$885.65
$2.399
1.98
%
Super
390
2,065
1,504
1,527
-23
$974.75
$2.499
2.09
%
Diesel
12,560
23,393
10,573
10,833
-260
$31,387.41
$2.499
67.37
%
-325
18,644
0.00
Total:
$45,489
4.77
$889
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 401
Jul 14, 2009
Selling Price
Profit
Volume %age
Regular
16,468
5,294
11
10,961
10,972
$12,113.11
$2.288
30.02
%
Plus
355
$843.99
$2.376
2.01
%
Super
301
2,487
2,065
2,044
21
$746.52
$2.484
1.70
%
Diesel
11,687
19,859
8,390
8,172
218
$29,206.61
$2.499
66.26
%
250
17,637
0.00
Total:
$42,910
4.26
$752
Water:
Pool Margin:
"
Page 20 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 400
Jul 13, 2009
Selling Price
Profit
Volume %age
Regular
13,346
4,277
18
8,949
8,967
$10,473.20
$2.449
24.04
%
Plus
200
$510.22
$2.549
1.13
%
Super
223
1,799
1,484
1,496
-12
$590.11
$2.649
1.25
%
Diesel
13,089
25,458
12,355
12,369
-14
$32,708.31
$2.499
73.58
%
-9
17,788
0.00
Total:
$44,282
8.73
$1,553
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 399
Jul 12, 2009
Selling Price
Profit
Volume %age
Regular
10,099
5,040
0
4,847
4,847
$12,343.50
$2.449
42.41
%
Plus
353
$900.56
$2.549
2.97
%
Super
618
2,585
1,799
1,826
-27
$1,636.03
$2.649
5.20
%
Diesel
5,873
16,338
10,446
10,465
-19
$14,677.26
$2.499
49.42
%
-46
11,884
0.00
Total:
$29,557
6.24
$742
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 398
Jul 11, 2009
Selling Price
Profit
Volume %age
Regular
15,396
5,096
-75
10,174
10,099
$12,478.91
$2.449
52.85
%
Plus
212
$539.40
$2.549
2.19
%
Super
370
3,011
2,585
2,556
29
$980.47
$2.649
3.84
%
Diesel
3,965
12,632
8,829
8,667
162
$9,908.67
$2.499
41.12
%
116
9,642
0.00
Total:
$23,907
4.81
$464
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 397
Jul 10, 2009
Selling Price
Profit
Volume %age
Regular
13,935
5,892
39
7,837
7,876
$14,428.71
$2.449
37.38
%
Plus
345
$878.47
$2.549
2.19
%
Super
412
2,940
2,001
2,390
-389
$1,091.92
$2.649
2.61
%
Diesel
9,115
20,734
12,632
11,619
1,013
$22,777.52
$2.499
57.82
%
663
15,763
0.00
Total:
$39,177
4.87
$768
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 396
Jul 9, 2009
Selling Price
Profit
Volume %age
Regular
12,190
5,565
-70
6,511
6,441
$13,770.97
$2.475
32.71
%
Plus
191
$491.83
$2.573
1.12
%
Super
360
2,377
1,939
1,940
-1
$963.36
$2.673
2.12
%
Diesel
10,896
24,116
13,231
13,220
11
$23,940.07
$2.197
64.05
%
-60
17,012
0.00
Total:
$39,166
-12.18
$-2,071
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 395
Jul 8, 2009
Selling Price
Profit
Volume %age
Regular
8,692
4,868
62
3,628
3,690
$12,165.84
$2.499
29.33
%
Plus
326
$847.94
$2.599
1.97
%
Super
235
2,378
2,377
2,012
365
$635.55
$2.699
1.42
%
Diesel
11,169
20,257
9,086
9,088
-2
$28,580.74
$2.559
67.29
%
425
16,599
0.00
Total:
$42,230
8.81
$1,463
Water:
Pool Margin:
"
Page 21 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 395
Jul 8, 2009
Selling Price
Profit
Volume %age
Regular
8,692
4,868
62
3,628
3,690
$12,165.84
$2.499
29.33
%
Plus
326
$847.94
$2.599
1.97
%
Super
235
2,378
2,000
2,012
-12
$635.55
$2.699
1.42
%
Diesel
11,169
20,257
9,086
9,088
-2
$28,580.74
$2.559
67.29
%
48
16,599
0.00
Total:
$42,230
8.81
$1,463
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 394
Jul 7, 2009
Selling Price
Profit
Volume %age
Regular
13,583
4,774
-11
8,703
8,692
$12,173.89
$2.550
27.54
%
Plus
177
$470.18
$2.660
1.02
%
Super
253
2,675
2,378
2,352
26
$685.47
$2.714
1.46
%
Diesel
12,133
25,187
12,752
13,054
-302
$31,047.52
$2.559
69.99
%
-287
17,336
0.00
Total:
$44,377
7.84
$1,359
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 393
Jul 6, 2009
Selling Price
Profit
Volume %age
Regular
11,326
5,086
-4
6,060
6,056
$13,392.50
$2.633
29.09
%
Plus
300
$824.17
$2.747
1.72
%
Super
439
2,193
1,667
1,634
33
$1,244.61
$2.835
2.51
%
Diesel
11,661
21,562
10,142
9,901
241
$29,841.19
$2.559
66.69
%
271
17,487
0.00
Total:
$45,302
10.58
$1,849
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 392
Jul 5, 2009
Selling Price
Profit
Volume %age
Regular
10,645
6,028
-45
4,368
4,323
$16,270.88
$2.699
57.57
%
Plus
415
$1,160.55
$2.799
3.96
%
Super
549
1,434
694
720
-26
$1,590.22
$2.899
5.24
%
Diesel
3,479
17,626
14,061
14,147
-86
$8,903.74
$2.559
33.23
%
-156
10,471
0.00
Total:
$27,925
11.68
$1,223
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 391
Jul 4, 2009
Selling Price
Profit
Volume %age
Regular
14,281
3,516
-37
10,682
10,645
$9,489.52
$2.699
47.91
%
Plus
138
$385.90
$2.799
1.88
%
Super
259
1,758
1,434
1,444
-10
$751.85
$2.899
3.53
%
Diesel
3,426
20,999
17,626
17,573
53
$8,767.24
$2.559
46.68
%
6
7,339
0.00
Total:
$19,395
7.92
$581
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 390
Jul 3, 2009
Selling Price
Profit
Volume %age
Regular
15,191
5,247
-9
9,790
9,781
$14,160.61
$2.699
51.63
%
Plus
258
$720.81
$2.799
2.53
%
Super
453
2,339
1,758
1,783
-25
$1,313.95
$2.899
4.46
%
Diesel
4,204
21,349
16,997
17,145
-148
$10,757.22
$2.559
41.37
%
-182
10,161
0.00
Total:
$26,953
6.90
$701
Water:
Pool Margin:
"
Page 22 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 389
Jul 2, 2009
Selling Price
Profit
Volume %age
Regular
14,544
5,216
-7
9,180
9,173
$13,698.52
$2.626
34.25
%
Plus
246
$677.01
$2.748
1.62
%
Super
396
2,814
2,339
2,320
19
$1,123.48
$2.838
2.60
%
Diesel
9,372
20,583
11,310
11,211
99
$23,981.87
$2.559
61.53
%
111
15,230
0.00
Total:
$39,481
2.10
$320
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 388
Jul 1, 2009
Selling Price
Profit
Volume %age
Regular
12,149
4,974
-13
7,031
7,018
$12,777.77
$2.569
29.28
%
Plus
240
$640.20
$2.669
1.41
%
Super
284
2,204
1,807
1,824
-17
$786.67
$2.769
1.67
%
Diesel
11,490
17,694
5,576
6,204
-628
$29,401.67
$2.559
67.64
%
-659
16,987
0.00
Total:
$43,606
2.30
$391
Water:
Pool Margin:
"
Jul 2009
Volume Sold
Amount
Pool Margin
Difference.
Profit
Volume %age
Regular
164,465
-313
$401,619.66
34.43
%
Plus
8,494
$21,622.18
1.78
%
$31,521.27
Super
11,916
-29
2.49
%
$731,576.24
Diesel
292,811
-808
61.30
%
"
0.00
$1,186,339
$21,421
-1,150
477,686
Total:
4.48
Water
Page 23 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 387
Jun 30, 2009
Selling Price
Profit
Volume %age
Regular
16,587
4,296
-23
12,172
12,149
$11,037.70
$2.569
24.33
%
Plus
198
$527.18
$2.669
1.12
%
Super
299
2,598
2,204
2,220
-16
$827.22
$2.769
1.69
%
Diesel
12,866
22,960
10,161
10,094
67
$33,069.43
$2.570
72.86
%
28
17,659
0.00
Total:
$45,462
2.94
$520
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 386
Jun 29, 2009
Selling Price
Profit
Volume %age
Regular
12,806
4,591
32
8,060
8,092
$11,793.68
$2.569
26.84
%
Plus
258
$689.04
$2.669
1.51
%
Super
264
2,944
2,598
2,577
21
$730.43
$2.769
1.54
%
Diesel
11,992
19,820
7,953
7,828
125
$31,166.52
$2.599
70.11
%
177
17,104
0.00
Total:
$44,380
5.03
$860
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 385
Jun 28, 2009
Selling Price
Profit
Volume %age
Regular
11,249
5,731
6
5,300
5,306
$14,723.99
$2.569
46.08
%
Plus
363
$969.27
$2.669
2.92
%
Super
392
2,459
1,942
1,922
20
$1,085.32
$2.769
3.15
%
Diesel
5,951
18,194
12,298
12,243
55
$15,465.97
$2.599
47.85
%
81
12,437
0.00
Total:
$32,245
5.06
$629
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 384
Jun 27, 2009
Selling Price
Profit
Volume %age
Regular
9,149
5,084
-75
3,823
3,748
$13,059.64
$2.569
54.56
%
Plus
404
$1,078.27
$2.669
4.34
%
Super
401
2,045
1,459
1,482
-23
$1,111.26
$2.769
4.31
%
Diesel
3,429
17,036
13,194
13,607
-413
$8,911.30
$2.599
36.80
%
-511
9,318
0.00
Total:
$24,160
4.91
$457
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 383
Jun 26, 2009
Selling Price
Profit
Volume %age
Regular
15,186
5,853
10
9,139
9,149
$15,036.81
$2.569
39.23
%
Plus
323
$861.10
$2.669
2.16
%
Super
321
2,514
2,045
2,064
-19
$889.13
$2.769
2.15
%
Diesel
8,423
18,478
9,508
10,055
-547
$21,890.11
$2.599
56.45
%
-557
14,919
0.00
Total:
$38,677
4.95
$739
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 382
Jun 25, 2009
Selling Price
Profit
Volume %age
Regular
12,395
5,519
-30
6,715
6,685
$14,179.44
$2.569
31.54
%
Plus
268
$715.53
$2.669
1.53
%
Super
276
2,915
2,514
2,532
-18
$762.87
$2.769
1.57
%
Diesel
11,440
22,198
10,974
10,758
216
$29,731.39
$2.599
65.36
%
168
17,503
0.00
Total:
$45,389
4.94
$865
Water:
Pool Margin:
"
Page 24 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 381
Jun 24, 2009
Selling Price
Profit
Volume %age
Regular
17,412
4,872
-35
12,430
12,395
$12,638.72
$2.594
30.37
%
Plus
183
$492.25
$2.695
1.14
%
Super
268
3,231
2,915
2,890
25
$746.45
$2.788
1.67
%
Diesel
10,722
25,620
14,667
14,898
-231
$27,867.34
$2.599
66.83
%
-241
16,045
0.00
Total:
$41,745
5.76
$924
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 380
Jun 23, 2009
Selling Price
Profit
Volume %age
Regular
14,676
4,690
-2
9,810
9,808
$12,282.28
$2.619
27.31
%
Plus
293
$797.49
$2.719
1.71
%
Super
377
2,608
2,131
2,113
18
$1,063.56
$2.819
2.20
%
Diesel
11,811
22,555
10,487
10,744
-257
$30,697.97
$2.599
68.78
%
-241
17,172
0.00
Total:
$44,841
11.50
$1,974
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 379
Jun 22, 2009
Selling Price
Profit
Volume %age
Regular
12,207
4,896
-38
7,213
7,175
$12,822.85
$2.619
26.99
%
Plus
164
$445.46
$2.719
0.90
%
Super
347
2,035
1,609
1,622
-13
$978.29
$2.819
1.91
%
Diesel
12,731
20,039
7,427
7,308
119
$32,817.31
$2.578
70.19
%
68
18,138
0.00
Total:
$47,064
10.29
$1,867
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 378
Jun 21, 2009
Selling Price
Profit
Volume %age
Regular
17,668
5,288
-7
12,214
12,207
$13,850.32
$2.619
42.86
%
Plus
277
$752.65
$2.719
2.24
%
Super
526
2,695
2,035
2,058
-23
$1,483.22
$2.819
4.26
%
Diesel
6,249
19,029
12,537
12,780
-243
$15,740.14
$2.519
50.64
%
-273
12,340
0.00
Total:
$31,826
5.98
$738
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 377
Jun 20, 2009
Selling Price
Profit
Volume %age
Regular
4,767
4,183
8,477
488
8,965
$10,954.22
$2.619
51.06
%
Plus
161
$437.70
$2.719
1.97
%
Super
285
3,072
2,695
2,722
-27
$803.85
$2.819
3.48
%
Diesel
3,563
140
11,527
-3,423
14,950
$8,974.24
$2.519
43.49
%
23,400
8,191
0.00
Total:
$21,170
5.66
$463
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 376
Jun 20, 2009
Selling Price
Profit
Volume %age
Regular
19,149
5,731
-8,502
13,269
4,767
$15,008.60
$2.619
35.79
%
Plus
249
$677.73
$2.719
1.56
%
Super
364
3,536
3,072
3,072
$1,027.52
$2.819
2.28
%
Diesel
9,668
23,314
140
13,646
-13,506
$21,220.67
$2.195
60.38
%
-22,008
16,013
0.00
Total:
$37,935
-13.80
$-2,209
Water:
Pool Margin:
"
Page 25 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 375
Jun 18, 2009
Selling Price
Profit
Volume %age
Regular
15,670
4,842
-12
10,659
10,647
$12,680.74
$2.619
34.74
%
Plus
282
$765.92
$2.719
2.02
%
Super
245
3,775
3,536
3,417
119
$690.50
$2.819
1.76
%
Diesel
8,570
18,222
9,808
9,652
156
$21,588.44
$2.519
61.49
%
263
13,939
0.00
Total:
$35,726
4.60
$641
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 374
Jun 17, 2009
Selling Price
Profit
Volume %age
Regular
13,085
4,776
-16
8,167
8,151
$12,507.30
$2.619
27.01
%
Plus
237
$643.16
$2.719
1.34
%
Super
267
3,251
2,772
2,889
-117
$753.41
$2.819
1.51
%
Diesel
12,403
23,773
10,815
11,370
-555
$31,243.99
$2.519
70.14
%
-688
17,683
0.00
Total:
$45,148
4.44
$785
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 373
Jun 16, 2009
Selling Price
Profit
Volume %age
Regular
16,276
4,254
-14
11,899
11,885
$11,141.71
$2.619
26.12
%
Plus
204
$554.74
$2.719
1.25
%
Super
123
3,405
3,251
3,200
51
$347.30
$2.819
0.76
%
Diesel
11,708
20,469
8,669
8,761
-92
$29,492.88
$2.519
71.88
%
-55
16,290
0.00
Total:
$41,537
4.47
$729
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 372
Jun 15, 2009
Selling Price
Profit
Volume %age
Regular
13,560
4,706
12
8,761
8,773
$12,366.60
$2.628
26.76
%
Plus
156
$425.35
$2.727
0.89
%
Super
450
2,837
2,305
2,324
-19
$1,272.66
$2.826
2.56
%
Diesel
12,271
17,713
5,359
5,442
-83
$30,909.99
$2.519
69.79
%
-90
17,583
0.00
Total:
$44,975
4.63
$813
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 371
Jun 14, 2009
Selling Price
Profit
Volume %age
Regular
10,654
5,578
-51
4,910
4,859
$15,056.17
$2.699
46.87
%
Plus
276
$773.90
$2.799
2.32
%
Super
261
3,224
2,837
2,852
-15
$757.80
$2.899
2.20
%
Diesel
5,786
15,927
10,183
10,141
42
$14,575.90
$2.519
48.61
%
-23
11,903
0.00
Total:
$31,164
9.74
$1,160
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 370
Jun 13, 2009
Selling Price
Profit
Volume %age
Regular
15,739
4,920
58
10,596
10,654
$13,278.48
$2.699
51.23
%
Plus
373
$1,042.64
$2.799
3.88
%
Super
352
3,700
3,224
3,199
25
$1,019.75
$2.899
3.66
%
Diesel
3,959
19,932
15,927
15,973
-46
$9,973.83
$2.519
41.23
%
37
9,603
0.00
Total:
$25,315
5.77
$554
Water:
Pool Margin:
"
Page 26 of 59

Volume Sold
Actual
End
Start
Difference
Amount
Shift # 369
Jun 12, 2009
Selling Price
Profit
Volume %age
Regular
14,687
6,236
-24
8,260
8,236
$16,900.72
$2.710
40.77
%
Plus
317
$891.62
$2.811
2.07
%
Super
405
3,085
2,599
2,553
46
$1,179.24
$2.912
2.65
%
Diesel
8,338
20,532
12,406
12,194
212
$20,948.98
$2.513
54.51
%
233
15,296
0.00
Total:
$39,921
5.94
$909
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 368
Jun 11, 2009
Selling Price
Profit
Volume %age
Regular
11,793
4,538
35
7,147
7,182
$12,564.86
$2.769
34.48
%
Plus
180
$516.33
$2.869
1.37
%
Super
332
2,516
2,085
2,112
-27
$985.17
$2.969
2.52
%
Diesel
8,112
21,230
13,006
13,118
-112
$20,271.80
$2.499
61.63
%
-105
13,161
0.00
Total:
$34,338
7.41
$975
Water:
Pool Margin:
"
Volume Sold
Actual
End
Start
Difference
Amount
Shift # 367
Jun 10, 2009
Selling Price
Profit
Volume %age
Regular
8,841
4,343
-58
4,330
4,272
$12,076.98
$2.781
29.54
%
Plus
280
$806.03
$2.880
1.90
%
Super
277
1,914
1,511
1,525