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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 0647 MICK SEMERAD BOB JON
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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
00020261 SITEONE LANDSCA GOODYEAR AZ US 6217 Pool an 504 2,017 3,958 -1,941 50.9% 1,164 4,831 -2,814 41.7% 4,831 2,280 8,812 5,630 3,181 156.5% 2,628 9,145 -333 96.3% 24,348 8,984 98.0
00046000 SPRINKLER WORLD PHOENIX AZ US 6217 Pool an 0 0 1,273 -1,273 .0% 288 1,548 -1,548 .0% 1,548 498 2,758 6,379 -3,621 43.2% 1,524 7,965 -5,207 34.6% 10,178 8,341 33.0
00046001 SPRINKLER WORLD PHOENIX AZ US 6217 Pool an -16 -87 0 -87 .0% 0 0 -87 .0% 0 584 3,002 728 2,274 412.3% 144 554 2,448 541.8% 2,618 2,566 116.9
Totals 488 1,930 5,231 -3,301 36.8% 1,452 6,379 -4,449 30.2% 6,379 3,362 14,572 12,737 1,835 114.4% 4,296 17,664 -3,092 82.4% 37,144 19,891 73.2%