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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 0278 ED GARCIA - DEVIN CA
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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
00019874 SUPERIOR POOL P MONROVIA CA US 6217 Pool an 39 1,304 2,023 -719 64.4% 80 2,193 -889 59.4% 2,193 282 9,153 9,149 3 100.0% 334 10,427 -1,274 87.7% 19,286 15,312 59.7
00019884 SUPERIOR POOL P SANTA FE S CA US 6217 Pool an 21 217 1,630 -1,413 13.3% 72 1,640 -1,423 13.2% 1,742 175 5,225 4,944 280 105.6% 235 5,582 -357 93.6% 10,530 10,374 50.3
00019893 SUPERIOR POOL P ANAHEIM CA US 6217 Pool an 19 789 2,162 -1,373 36.4% 53 1,825 -1,036 43.2% 2,392 363 12,191 11,191 999 108.9% 509 12,597 -406 96.7% 23,417 20,951 58.1
00129932 LESLIES POOL MA ANAHEIM CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 5 58 0 58 .0% 0 0 58 .0% 0 0 .0
00139506 HLSG - ISS MISS MISSION VI CA US 6217 Pool an 72 456 0 456 .0% 0 0 456 .0% 0 144 860 0 860 .0% 0 0 860 .0% 886 0 .0
00142410 SCP DISTRIBUTOR LAGUNA HIL CA US 6217 Pool an 11 740 1,202 -462 61.5% 73 1,316 -576 56.2% 1,316 437 11,941 7,333 4,607 162.8% 345 8,086 3,855 147.6% 16,567 18,440 64.7
00142411 SCP DISTRIBUTOR ORANGE CA US 6217 Pool an 14 114 3,746 -3,632 3.0% 194 3,259 -3,145 3.4% 4,614 1,000 21,754 14,877 6,876 146.2% 1,030 17,020 4,734 127.8% 36,046 31,874 68.2
00142426 SCP DISTRIBUTOR SAN DIMAS CA US 6217 Pool an 0 0 3,337 -3,337 .0% 67 2,865 -2,865 .0% 3,697 481 11,316 8,852 2,463 127.8% 326 9,469 1,847 119.5% 20,814 18,416 61.4
00142533 SCP DISTRIBUTOR SAN JUAN C CA US 6217 Pool an 0 0 439 -439 .0% 10 401 -401 .0% 472 79 1,875 1,681 193 111.4% 100 1,851 24 101.2% 4,593 6,437 29.1
00147809 AQUATIC TECHNOL SAN JUAN C CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 230 536 .0
00147811 ABC POOLS LOS ALAMIT CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 1 58 -58 .0% 1,673 1,569 .0
00147961 AMERICAN BEST P WALNUT CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 5 222 0 222 .0% 0 0 222 .0% 0 0 .0
00147983 GLENRIDGE POOL MONROVIA CA US 6217 Pool an 24 1,422 0 1,422 .0% 0 0 1,422 .0% 0 132 3,612 0 3,612 .0% 0 0 3,612 .0% 834 0 .0
00167330 WATERLINE TECHN SANTA ANA CA US 6217 Pool an 24 936 1,517 -581 61.7% 90 1,758 -822 53.2% 1,758 62 2,315 2,834 -519 81.6% 126 3,668 -1,353 63.1% 7,100 5,284 43.8
00182123 POOL WATER PROD SANTA ANA CA US 6217 Pool an 30 590 0 590 .0% 0 0 590 .0% 0 85 3,115 2,277 838 136.8% 89 2,412 703 129.1% 5,607 5,432 57.3
00182133 POOL WATER PROD GARDEN GRO CA US 6217 Pool an 48 1,898 0 1,898 .0% -5 -224 2,122 847.3-% -224 120 4,404 3,849 555 114.4% 155 3,335 1,069 132.0% 7,475 7,853 56.0
00218798 POOL & ELECTRIC SAN DIMAS CA US 6217 Pool an 31 882 1,709 -827 51.6% 46 646 236 136.5% 1,850 428 9,115 9,261 -146 98.4% 322 9,085 30 100.3% 20,157 37,769 24.1
00218803 POOL & ELECTRIC ANAHEIM CA US 6217 Pool an 4 677 4,348 -3,671 15.5% 0 0 677 .0% 4,902 764 15,035 17,035 -2,000 88.2% 663 14,876 159 101.0% 41,120 34,468 43.6
00218823 POOL & ELECTRIC SANTA ANA CA US 6217 Pool an 0 0 2,418 -2,418 .0% 12 929 -929 .0% 2,703 258 4,685 6,196 -1,511 75.6% 301 5,685 -1,000 82.4% 13,296 12,410 37.7
00218824 POOL & ELECTRIC LAKE FORES CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 245 4,931 4,346 585 113.4% 180 4,837 94 101.9% 9,882 10,437 47.2
00658656 IMPERIAL SPRINK SANTA ANA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 222 192 .0
00659834 IMPERIAL SPRINK ANAHEIM CA US 6217 Pool an 72 414 1,043 -629 39.6% 72 443 -29 93.4% 443 144 818 2,781 -1,963 29.4% 396 2,140 -1,322 38.2% 4,134 4,225 19.3
00697006 ALPHA WATER SYS PARAMOUNT CA US 6217 Pool an 48 1,534 3,453 -1,919 44.4% 59 1,101 433 139.3% 4,357 205 5,377 3,004 2,372 178.9% 59 1,101 4,276 488.3% 6,434 10,021 53.6
Totals 457 11,973 29,027 -17,054 41.2% 823 18,152 -6,179 65.9% 32,215 5,414 128,002 109,663 18,339 116.7% 5,171 112,229 15,773 114.0% 250,303 252,000 50.7%