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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 0239 MARY DIVITTORIO - DE
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00008713 SUPERIOR POOL P LOUISVILLE KY US 6215 Pool an 0 0 1,116 -1,116 .0% 6 279 -279 .0% 279 128 5,758 5,744 13 100.2% 110 4,851 907 118.6% 9,465 15,368 37.4
00018003 SUPERIOR POOL P OKLAHOMA C OK US 6216 Pool an 55 607 4,247 -3,640 14.2% 84 5,899 -5,292 10.2% 5,899 104 4,490 14,906 -10,416 30.1% 370 18,922 -14,432 23.7% 29,259 22,921 19.5
00044331 SITEONE LANDSCA MEMPHIS TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 48 74 .0
00044337 SITEONE LANDSCA FRANKLIN TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -50 0 .0
00044632 SITEONE LANDSCA BIXBY OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 176 0 .0
00062751 RECREONICS CORP LOUISVILLE KY US 6215 Pool an 0 0 3,995 -3,995 .0% 84 4,578 -4,578 .0% 4,578 0 0 8,186 -8,186 .0% 204 9,963 -9,963 .0% 9,963 8,706 .0
00087270 SUPERIOR POOL P CORDOVA TN US 6216 Pool an 18 852 4,305 -3,453 19.7% 67 3,487 -2,635 24.4% 5,131 275 12,885 12,238 646 105.2% 258 12,571 314 102.4% 23,881 22,486 57.3
00087283 SUPERIOR POOL P NASHVILLE TN US 6215 Pool an 9 241 6,439 -6,198 3.7% 161 6,543 -6,302 3.6% 6,543 335 5,875 18,352 -12,477 32.0% 790 19,865 -13,990 29.5% 30,712 37,310 15.7
00087288 SUPERIOR POOL P KNOXVILLE TN US 6215 Pool an 3 145 379 -234 38.2% 14 411 -266 35.2% 411 117 4,768 3,864 903 123.3% 139 4,169 599 114.3% 8,668 7,092 67.2
00087912 EMSCO KY LEXINGTON KY US 6215 Pool an 12 366 0 366 .0% 0 0 366 .0% 0 54 1,629 0 1,629 .0% 0 0 1,629 .0% 0 0 .0
00114911 POOL EQUIPMENT NASHVILLE TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 93 1,858 0 1,858 .0% 0 0 1,858 .0% 5,458 4,673 39.7
00129735 LESLIES POOL MA HEBRON KY US 6215 Pool an 50 1,327 14,924 -13,597 8.8% 474 9,065 -7,738 14.6% 9,065 963 14,320 53,386 -39,066 26.8% 1,201 23,535 -9,215 60.8% 47,074 69,339 20.6
00130206 HORIZON SPA & P MEMPHIS TN US 6216 Pool an 302 6,101 12,332 -6,231 49.4% 557 11,140 -5,039 54.7% 11,186 1,457 30,789 119,412 -88,623 25.7% 1,566 51,034 -20,245 60.3% 67,921 348,393 8.8
00130222 LESLIES POOL MA TUPELO MS US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 8 .0
00139473 HPSG-DAVIS SUPP SPRINGDALE AR US 6216 Pool an 0 0 528 -528 .0% 7 697 -697 .0% 697 15 642 459 182 139.7% 7 697 -55 92.1% 697 528 121.5
00139481 HLSG-DAVIS SUPP EDMOND OK US 6216 Pool an 12 366 6,951 -6,585 5.2% 215 8,760 -8,394 4.1% 8,760 256 10,723 21,207 -10,484 50.5% 575 25,005 -14,282 42.8% 40,196 31,502 34.0
00139490 HPSG - PCS LITT LITTLE ROC AR US 6216 Pool an 24 761 0 761 .0% 0 0 761 .0% 0 63 2,107 3,355 -1,248 62.8% 78 3,694 -1,587 57.0% 6,820 4,664 45.1
00139493 HLSG-IRS OKLAHO OKLAHOMA C OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 21 354 334 20 105.9% 20 409 -55 86.5% 819 705 50.2
00142344 SCP DISTRIBUTOR OKLAHOMA C OK US 6216 Pool an 9 347 3,224 -2,877 10.7% 74 3,993 -3,646 8.6% 3,993 190 9,589 12,086 -2,497 79.3% 299 14,068 -4,479 68.1% 26,424 20,162 47.5
00142346 SCP DISTRIBUTOR NORTH LITT AR US 6216 Pool an 6 333 1,720 -1,387 19.3% 18 1,644 -1,311 20.2% 2,172 56 2,565 1,931 633 132.8% 42 1,975 590 129.8% 5,811 3,249 78.9
00142347 SCP DISTRIBUTOR NASHVILLE TN US 6215 Pool an 5 504 3,591 -3,087 14.0% 85 3,872 -3,368 13.0% 3,872 150 3,346 10,612 -7,266 31.5% 387 12,104 -8,758 27.6% 21,577 14,506 23.0
00142356 SCP DISTRIBUTOR BARTLETT TN US 6216 Pool an 0 0 680 -680 .0% 12 742 -742 .0% 742 163 7,590 6,086 1,503 124.7% 154 7,835 -245 96.8% 12,746 13,123 57.8
00142358 SCP DISTRIBUTOR KNOXVILLE TN US 6215 Pool an 0 0 4,602 -4,602 .0% 101 5,003 -5,003 .0% 5,003 380 14,996 12,438 2,557 120.5% 340 14,258 738 105.1% 29,201 29,884 50.1
00142363 SCP DISTRIBUTOR TULSA OK US 6216 Pool an 26 957 5,502 -4,545 17.3% 78 4,613 -3,656 20.7% 7,255 421 19,137 14,861 4,275 128.7% 374 17,159 1,978 111.5% 35,442 30,820 62.0
00142495 SCP DISTRIBUTOR FORT SMITH AR US 6216 Pool an 15 1,247 3,288 -2,041 37.9% 56 2,727 -1,480 45.7% 3,836 120 6,760 5,800 959 116.5% 127 5,904 856 114.4% 11,189 8,323 81.2
00142537 SCP DISTRIBUTOR OLIVE BRAN MS US 6216 Pool an 0 0 1,985 -1,985 .0% 54 2,322 -2,322 .0% 2,322 342 14,113 13,346 766 105.7% 341 14,885 -772 94.8% 24,828 20,324 69.4
00142538 SCP DISTRIBUTOR KINGSPORT TN US 6215 Pool an -1 -24 34 -58 70.5-% 12 342 -366 7.0-% 342 45 877 503 373 174.1% 50 1,071 -194 81.8% 1,501 673 130.3
00142549 SCP DISTRIBUTOR SPRINGDALE AR US 6216 Pool an 12 622 340 282 182.9% 6 371 251 167.6% 371 23 1,229 3,502 -2,273 35.0% 125 4,039 -2,810 30.4% 5,135 3,547 34.6
00142585 SCP DISTRIBUTOR LA VERGNE TN US 6215 Pool an 0 0 2,809 -2,809 .0% 100 3,070 -3,070 .0% 3,070 78 1,128 8,364 -7,236 13.4% 379 9,564 -8,436 11.7% 14,501 11,492 9.8
00142591 SCP DISTRIBUTOR NASHVILLE TN US 6215 Pool an 0 0 2,863 -2,863 .0% 59 2,888 -2,888 .0% 3,468 199 4,878 12,678 -7,800 38.4% 593 14,250 -9,372 34.2% 17,590 17,938 27.1
00142597 SCP DISTRIBUTOR HUNTINGTON WV US 6215 Pool an 10 854 0 854 .0% 0 0 854 .0% 0 10 854 0 854 .0% 0 0 854 .0% 0 0 .0
00142605 SCP DISTRIBUTOR LEXINGTON KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 45 1,988 0 1,988 .0% 0 0 1,988 .0% 0 0 .0
00147815 ATLANTIS POOLS TULSA OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 429 -429 .0% 6 463 -463 .0% 463 1,025 .0
00147885 FAMILY FUN POOL MENA AR US 6216 Pool an 12 633 334 299 189.5% 6 365 268 173.4% 365 12 633 290 342 217.8% 6 365 268 173.4% 365 334 189.5
00147927 ALOHA POOLS AUSTIN AR US 6216 Pool an 84 4,435 0 4,435 .0% 0 0 4,435 .0% 0 84 4,435 2,671 1,764 166.0% 50 2,893 1,542 153.3% 2,893 2,671 166.0
00147975 PRISTINE POOLS EDMOND OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 153 0 153 .0% 0 0 153 .0% 0 0 .0
00147999 MID-AMERICAN GU ERLANGER KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 32 1,532 2,214 -682 69.1% 56 2,494 -962 61.4% 4,822 3,590 42.6
00148070 ROSE HILL BUILD EDMOND OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,090 0 .0
00148077 DREAM ACRES POO MURFREESBO TN US 6215 Pool an 0 0 432 -432 .0% 10 454 -454 .0% 454 0 0 3,826 -3,826 .0% 171 4,275 -4,275 .0% 4,275 5,185 .0
00175665 POOL BUILDERS S LAVERGNE TN US 6215 Pool an 330 4,270 4,647 -377 91.8% 250 5,113 -843 83.5% 5,113 906 12,497 6,945 5,551 179.9% 586 8,519 3,978 146.6% 21,769 12,861 97.1
00177674 BLUE HAVEN POOL EDMOND OK US 6216 Pool an 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
00177676 SWIM DISTRIBUTO KNOXVILLE TN US 6215 Pool an 0 0 1,016 -1,016 .0% 28 1,105 -1,105 .0% 1,105 73 2,523 1,836 686 137.3% 92 2,058 465 122.5% 3,999 4,017 62.8
00177678 SWIM DISTRIBUTO NASHVILLE TN US 6215 Pool an 0 0 708 -708 .0% 50 835 -835 .0% 835 270 6,930 8,204 -1,274 84.4% 274 8,205 -1,275 84.4% 10,212 13,352 51.9
00183935 ALOHA POOLS & S JACKSON TN US 6216 Pool an 0 0 370 -370 .0% 0 0 0 .0% 537 4 299 2,800 -2,501 10.6% 32 2,691 -2,392 11.1% 3,326 2,888 10.3
00183938 ALOHA POOLS & S UNION CITY TN US 6216 Pool an 126 2,463 0 2,463 .0% 0 0 2,463 .0% 0 169 3,759 1,347 2,412 279.0% 30 1,462 2,297 257.1% 3,098 2,659 141.3
00186552 CARDINAL AQUATE OKLAHOMA C OK US 6216 Pool an 8 575 555 20 103.6% 6 644 -69 89.2% 644 29 1,496 488 1,007 306.0% 6 644 852 232.2% 986 5,748 26.0
00186631 BAKERS POOL SER JENKS OK US 6216 Pool an 2 325 0 325 .0% 0 0 325 .0% 0 12 769 0 769 .0% 0 0 769 .0% 681 528 145.6
00186675 SUNTIME POOLS W LOUISVILLE KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 28 1,899 0 1,899 .0% 0 0 1,899 .0% 0 0 .0
00186773 AQUA CONSTRUCTI OLIVE BRAN MS US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 68 0 .0
00186774 SWIM WORLD POOL GALLATIN TN US 6215 Pool an 12 184 0 184 .0% 0 0 184 .0% 0 24 368 0 368 .0% 0 0 368 .0% 0 0 .0
00186787 SPARTAN POOL AN NORMAN OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,668 -2,668 .0% 44 3,178 -3,178 .0% 3,378 2,851 .0
00186792 DAVIS PIPE & SU TULSA OK US 6216 Pool an 0 0 356 -356 .0% 13 426 -426 .0% 426 71 2,795 309 2,485 902.4% 13 426 2,369 656.1% 2,257 1,173 238.2
00186795 PRISTINE POOLS EDMOND OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 5 624 43 581 1451.1% 1 45 579 1386.6% 1,516 140 445.7
00186797 KEVIN SPARKS SI MURFREESBO TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 9 156 -156 .0% 156 134 .0
00186891 CARE FREE POOLS MURFREESBO TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 476 408 .0
00186892 POOL POWER LLC MEMPHIS TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 182 143 .0
00187386 CLEARWATER POOL NOLENSVILL TN US 6215 Pool an 0 0 180 -180 .0% 20 212 -212 .0% 212 5 550 156 393 351.2% 20 212 338 259.4% 212 180 305.5
00462450 POOL CONTRACTOR CORDOVA TN US 6216 Pool an 80 3,324 2,517 807 132.0% 84 3,135 189 106.0% 3,135 238 10,585 7,268 3,316 145.6% 300 8,732 1,853 121.2% 11,473 8,197 129.1
00462451 POOL CONTRACTOR LITTLE ROC AR US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -144 0 .0
00657332 CORNERSTONE CON KINGSPORT TN US 6215 Pool an 0 0 765 -765 .0% 0 0 0 .0% 0 0 0 3,241 -3,241 .0% 25 2,571 -2,571 .0% 4,325 11,352 .0
Totals 1,221 31,815 97,734 -65,919 32.5% 2,791 94,735 -62,920 33.5% 101,821 8,096 238,426 410,911 -172,485 58.0% 10,312 343,722 -105,296 69.3% 574,164 832,006 28.6%