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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 0242 BRYAN CHAMBERLIN - D
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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
00008665 SUPERIOR POOL P BIRMINGHAM AL US 6215 Pool an 41 1,540 2,135 -595 72.1% 27 1,623 -83 94.8% 2,242 237 10,195 8,762 1,432 116.3% 207 9,006 1,189 113.2% 17,590 15,142 67.3
00019898 SUPERIOR POOL P HUNTSVILLE AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 138 5,467 3,536 1,931 154.6% 100 3,729 1,738 146.6% 8,488 10,931 50.0
00044355 SITEONE LANDSCA BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 -17 -75 0 -75 .0% 0 0 -75 .0% 0 0 .0
00044383 SITEONE LANDSCA MARIETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 198 177 .0
00044394 SITEONE LANDSCA MARIETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 2 31 -31 .0% 31 24 .0
00044436 SITEONE LANDSCA MONTGOMERY AL US 6215 Pool an 2 96 0 96 .0% 0 0 96 .0% 0 2 96 0 96 .0% 0 0 96 .0% 0 0 .0
00044437 SITEONE LANDSCA HOMEWOOD AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 99 104 .0
00044465 SITEONE LANDSCA PENSACOLA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 96 0 96 .0% 0 0 96 .0% 99 123 78.0
00044713 SITEONE LANDSCA TALLAHASSE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 21 297 0 297 .0% 0 0 297 .0% 0 0 .0
00044772 SITEONE LANDSCA PALMETTO GA US 6215 Pool an 2,376 22,609 2,937 19,672 769.7% 0 0 22,609 .0% 0 7,182 75,605 45,768 29,836 165.1% 5,071 48,030 27,575 157.4% 97,985 109,486 69.0
00056213 GORMAN CO OF FT FT WALTON FL US 6215 Pool an 50 2,197 3,220 -1,023 68.2% 26 1,347 850 163.1% 3,392 190 6,234 10,940 -4,706 56.9% 244 10,016 -3,782 62.2% 18,948 21,798 28.5
00056214 GORMAN CO OF PE PENSACOLA FL US 6215 Pool an 0 0 4,508 -4,508 .0% 67 4,579 -4,579 .0% 4,579 93 5,431 11,213 -5,782 48.4% 196 11,958 -6,527 45.4% 21,043 20,186 26.9
00056215 GORMAN CO/TALLA TALLAHASSE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 86 2,996 3,366 -370 89.0% 90 3,475 -479 86.2% 6,011 5,876 50.9
00056223 GORMAN CO OF PA PANAMA CIT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 140 5,989 473 5,516 1266.1% 12 512 5,477 1169.7% 2,664 2,053 291.7
00056242 GORMAN CO OF MO MOBILE AL US 6215 Pool an 96 3,927 2,546 1,381 154.2% 54 2,644 1,283 148.5% 2,644 306 12,651 12,296 354 102.8% 345 13,100 -449 96.5% 22,186 22,836 55.3
00087263 SUPERIOR POOL P NORCROSS GA US 6215 Pool an 13 668 5,891 -5,223 11.3% 78 2,404 -1,736 27.7% 6,348 665 28,085 22,377 5,707 125.5% 592 21,952 6,133 127.9% 42,006 38,481 72.9
00087284 SUPERIOR POOL P COLLEGE PA GA US 6215 Pool an 40 1,202 6,096 -4,894 19.7% 117 4,726 -3,524 25.4% 6,673 657 33,017 30,288 2,728 109.0% 644 31,708 1,309 104.1% 57,715 49,599 66.5
00114900 POOL EQUIPMENT MONTGOMERY AL US 6215 Pool an 147 6,749 1,019 5,730 662.3% 18 1,053 5,696 640.9% 1,053 353 13,567 9,654 3,912 140.5% 294 10,209 3,358 132.8% 15,957 16,617 81.6
00114901 POOL EQUIPMENT ATLANTA GA US 6215 Pool an 0 0 4,585 -4,585 .0% 31 1,033 -1,033 .0% 1,033 75 3,893 6,842 -2,949 56.8% 101 3,524 369 110.4% 12,184 20,232 19.2
00114903 POOL EQUIPMENT BYRON GA US 6215 Pool an 63 3,129 0 3,129 .0% 0 0 3,129 .0% 0 233 11,185 8,167 3,018 136.9% 215 8,378 2,807 133.5% 17,922 19,653 56.9
00114904 POOL EQUIPMENT MADISON AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 422 0 422 .0% 0 0 422 .0% 1,482 3,422 12.3
00114905 POOL EQUIPMENT ALABASTER AL US 6215 Pool an 70 3,129 0 3,129 .0% 0 0 3,129 .0% 0 70 3,129 2,994 135 104.5% 70 3,126 3 100.0% 6,882 2,994 104.5
00114906 POOL EQUIPMENT DESTIN FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 174 7,317 13,809 -6,492 52.9% 396 14,769 -7,452 49.5% 22,132 18,647 39.2
00114907 PIONEER POOL PR MOBILE AL US 6215 Pool an 5 536 0 536 .0% 0 0 536 .0% 0 162 7,317 6,186 1,131 118.2% 152 6,133 1,184 119.3% 17,176 19,084 38.3
00114908 POOL EQUIPMENT PANAMA CIT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 19 968 291 677 332.6% 1 334 634 289.8% 4,329 297 325.9
00129955 LESLIES POOL MA DORAVILLE GA US 6215 Pool an 1 12 0 12 .0% 0 0 12 .0% 0 5 58 0 58 .0% 0 0 58 .0% 0 0 .0
00139416 FLORIDA IRRIGAT PENSACOLA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 5 78 -78 .0% 78 56 .0
00139472 HLSG - FIS CUMM CUMMING GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 35 253 0 253 .0% 0 0 253 .0% 471 322 78.5
00139479 HLSG - SUPERIOR ALPHARETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 14 101 0 101 .0% 0 0 101 .0% 0 0 .0
00139501 HLSG - SIL POOL POOLER GA US 6215 Pool an 0 0 64 -64 .0% 12 74 -74 .0% 74 0 0 55 -55 .0% 12 74 -74 .0% 74 64 .0
00142348 SCP DISTRIBUTOR BIRMINGHAM AL US 6215 Pool an 54 2,088 4,252 -2,164 49.1% 88 4,471 -2,383 46.7% 4,471 243 12,533 10,552 1,980 118.7% 258 11,874 659 105.5% 21,757 20,614 60.7
00142354 SCP DISTRIBUTOR MORROW GA US 6215 Pool an 25 809 2,911 -2,102 27.7% 76 1,789 -980 45.2% 3,155 332 15,122 9,772 5,349 154.7% 341 9,523 5,599 158.7% 15,909 14,988 100.8
00142368 SCP DISTRIBUTOR PENSACOLA FL US 6215 Pool an 38 1,808 10,491 -8,683 17.2% 150 8,477 -6,669 21.3% 10,619 666 32,597 33,789 -1,192 96.4% 793 33,443 -846 97.4% 59,620 60,098 54.2
00142392 SCP DISTRIBUTOR TALLAHASSE FL US 6215 Pool an 19 881 4,678 -3,797 18.8% 73 3,857 -2,976 22.8% 4,829 422 15,751 15,399 351 102.2% 371 15,776 -25 99.8% 34,536 30,269 52.0
00142393 SCP DISTRIBUTOR BYRON GA US 6215 Pool an 4 637 2,042 -1,405 31.1% 105 1,927 -1,290 33.0% 1,927 303 11,914 13,787 -1,873 86.4% 407 11,988 -74 99.3% 20,942 22,677 52.5
00142394 SCP DISTRIBUTOR CHATTANOOG TN US 6215 Pool an 0 0 51 -51 .0% 18 513 -513 .0% 513 211 9,109 4,338 4,770 209.9% 155 5,611 3,498 162.3% 9,870 6,711 135.7
00142395 SCP DISTRIBUTOR MONTGOMERY AL US 6215 Pool an 10 482 2,603 -2,121 18.5% 56 2,668 -2,186 18.0% 2,668 203 11,187 8,135 3,051 137.5% 206 8,793 2,394 127.2% 19,235 18,714 59.7
00142396 SCP DISTRIBUTOR MADISON AL US 6215 Pool an 0 0 514 -514 .0% 11 535 -535 .0% 535 138 5,363 3,758 1,604 142.7% 107 3,995 1,368 134.2% 9,005 8,700 61.6
00142397 SCP DISTRIBUTOR MOBILE AL US 6215 Pool an 22 550 7,953 -7,403 6.9% 87 5,689 -5,139 9.6% 8,167 408 20,229 19,156 1,072 105.6% 334 18,133 2,096 111.5% 30,953 33,512 60.3
00142416 SCP DISTRIBUTOR NORCROSS GA US 6215 Pool an 6 883 5,992 -5,109 14.7% 165 5,571 -4,688 15.8% 6,820 913 35,655 22,204 13,450 160.5% 860 25,040 10,615 142.3% 48,549 46,173 77.2
00142419 SCP DISTRIBUTOR KENNESAW GA US 6215 Pool an 20 1,100 2,021 -921 54.4% 93 2,523 -1,423 43.5% 2,523 625 21,901 23,254 -1,353 94.1% 658 25,508 -3,607 85.8% 41,260 38,008 57.6
00142475 SCP DISTRIBUTOR PANAMA CIT FL US 6215 Pool an 27 1,244 5,065 -3,821 24.5% 93 4,364 -3,120 28.5% 5,547 381 17,577 19,890 -2,313 88.3% 606 21,390 -3,813 82.1% 36,820 38,791 45.3
00142506 SCP DISTRIBUTOR VALDOSTA GA US 6215 Pool an -2 -148 8,293 -8,441 1.7-% 127 6,947 -7,095 2.1-% 8,531 459 20,309 27,380 -7,071 74.1% 519 27,715 -7,406 73.2% 55,914 55,881 36.3
00142551 SCP DISTRIBUTOR FORT WALTO FL US 6215 Pool an 24 1,222 6,875 -5,653 17.7% 120 6,235 -5,013 19.5% 7,262 288 14,647 12,896 1,750 113.5% 332 13,587 1,060 107.8% 24,702 24,707 59.2
00142556 SCP DISTRIBUTOR ALPHARETTA GA US 6215 Pool an 21 1,062 6,228 -5,166 17.0% 178 5,724 -4,662 18.5% 6,997 678 21,268 20,524 743 103.6% 803 22,203 -935 95.7% 37,873 36,951 57.5
00147872 SWAIN POOLS & S TALLAHASSE FL US 6215 Pool an 5 232 0 232 .0% 0 0 232 .0% 0 5 232 284 -52 81.6% 6 301 -69 77.0% 558 284 81.6
00148058 AQUA DESIGN POO CUMMING GA US 6215 Pool an 72 1,172 519 653 225.8% 12 545 627 215.0% 545 264 4,367 1,664 2,702 262.3% 60 1,842 2,525 237.0% 3,078 2,943 148.3
00148080 SWEETWATER POOL TUCKER GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 39 2,160 1,345 815 160.5% 9 1,469 691 147.0% 2,840 2,589 83.4
00175663 POOL BUILDERS S NORCROSS GA US 6215 Pool an 214 6,918 213 6,705 3247.8% 7 -97 7,015 7131.9-% -97 549 16,317 15,417 899 105.8% 391 12,724 3,593 128.2% 30,452 34,369 47.4
00177675 SWIM DISTRIBUTO CHATTANOOG TN US 6215 Pool an 10 553 1,789 -1,236 30.9% 42 1,840 -1,287 30.0% 1,840 170 6,407 9,936 -3,529 64.4% 313 10,654 -4,247 60.1% 14,285 13,674 46.8
00183944 THE POOL SOURCE MONTGOMERY AL US 6215 Pool an 108 8,463 6,719 1,744 125.9% 120 7,082 1,381 119.5% 7,082 260 21,300 24,433 -3,133 87.1% 326 26,710 -5,410 79.7% 49,427 43,367 49.1
00186542 WATER WORKS POO TUSCALOOSA AL US 6215 Pool an 18 819 0 819 .0% 0 0 819 .0% 0 18 819 0 819 .0% 0 0 819 .0% 0 0 .0
00186543 AQUARAMA AQUATE MARIETTA GA US 6215 Pool an 33 2,208 0 2,208 .0% 0 0 2,208 .0% 0 69 4,654 2,214 2,440 210.2% 39 2,402 2,252 193.7% 4,274 2,214 210.2
00186581 CONSTRUCTION SP HIRAM GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 620 0 620 .0% 0 0 620 .0% 0 0 .0
00186600 MID STATE POOL/ DUBLIN GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,267 -3,267 .0% 59 3,440 -3,440 .0% 3,440 3,267 .0
00186662 ALLSTAR POOL & BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 74 0 74 .0% 0 0 74 .0% 0 0 .0
00186714 HOLLYWOOD POOL BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 723 -723 .0% 36 745 -745 .0% 745 723 .0
00186876 WATERSHED POOLS MARIETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 9 399 473 -74 84.3% 12 497 -98 80.2% 906 473 84.3
00186882 POOL RX/POOL RX CARROLLTON GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 102 1,760 1,303 457 135.0% 149 1,484 276 118.5% 1,484 1,303 135.0
00186904 J&M POOL SERVIC SENOIA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 70 0 70 .0% 0 0 70 .0% 0 0 .0
00188830 SWIMLINE INC ATLANTA GA US 6215 Pool an 10 422 0 422 .0% 0 0 422 .0% 0 171 6,035 4,336 1,699 139.1% 168 4,672 1,363 129.1% 9,570 6,154 98.0
00205290 B & B POOL DIST TRINITY AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 341 -341 .0% 10 360 -360 .0% 360 341 .0
00429805 GOLDEN LIGHTING NAPLES FL US 6215 Pool an 550 5,659 0 5,659 .0% 0 0 5,659 .0% 0 550 5,659 0 5,659 .0% 0 0 5,659 .0% 0 0 .0
00462452 POOL CONTRACTOR BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 83 3,754 1,462 2,292 256.7% 48 1,572 2,182 238.8% 2,430 2,129 176.3
Totals 4,192 84,858 112,210 -27,352 75.6% 2,051 90,143 -5,285 94.1% 111,972 19,450 574,083 509,129 64,954 112.7% 17,125 523,593 50,490 109.6% 984,544 968,828 59.2%