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Daily Sales Reporting - Company 10 as of 06/27/24

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

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SalesRep 0230 GREG HUGHES - DEVIN
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00007818 SCP DISTRIBUTOR LATHAM NY US 6215 Pool an 2 15 1,413 -1,398 1.0% 21 641 -626 2.3% 1,662 115 4,969 2,745 2,223 180.9% 56 2,288 2,681 217.1% 4,755 4,854 102.3
00017943 BAYSTATE POOL S BLOOMFIELD CT US 6215 Pool an 214 10,060 3,877 6,183 259.4% 0 0 10,060 .0% 4,527 532 24,304 15,378 8,925 158.0% 351 13,718 10,586 177.1% 18,245 15,534 156.4
00017946 BAYSTATE POOL S NORTH BILL MA US 6215 Pool an 0 0 6,418 -6,418 .0% 162 7,109 -7,109 .0% 7,109 979 37,684 32,939 4,744 114.4% 1,086 38,915 -1,231 96.8% 53,781 49,080 76.7
00017947 BAYSTATE POOL S ALBANY NY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 216 8,832 4,381 4,451 201.5% 160 5,082 3,750 173.7% 9,113 7,828 112.8
00103031 NUCCI BROTHERS BRIDGEPORT CT US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 190 8,212 8,460 -248 97.0% 260 10,025 -1,813 81.9% 11,441 8,460 97.0
00105498 SITEONE LANDSCA DEDHAM MA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 99 -99 .0% 2 95 -95 .0% 95 99 .0
00105670 BEL-AQUA POOL S NEW ROCHEL NY US 6215 Pool an 112 4,960 5,404 -444 91.7% 136 3,917 1,043 126.6% 6,325 786 26,272 25,667 604 102.3% 798 28,043 -1,771 93.6% 45,799 38,186 68.8
00108860 BAYSTATE POOL S STRATHAM NH US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 353 12,580 11,034 1,546 114.0% 349 12,649 -69 99.4% 12,649 11,062 113.7
00130225 LESLIES POOL MA WALLINGFOR CT US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
00142427 SCP DISTRIBUTOR HOPKINTON MA US 6215 Pool an 0 0 1,433 -1,433 .0% 38 1,666 -1,666 .0% 1,666 152 5,282 5,411 -129 97.6% 178 6,393 -1,111 82.6% 7,098 7,078 74.6
00142428 SCP DISTRIBUTOR SYRACUSE NY US 6215 Pool an 0 0 308 -308 .0% 9 352 -352 .0% 352 98 4,382 3,033 1,348 144.4% 79 3,585 797 122.2% 4,568 4,824 90.8
00142431 SCP DISTRIBUTOR NORTH ANDO MA US 6215 Pool an 0 0 2,653 -2,653 .0% 61 2,562 -2,562 .0% 3,081 215 8,712 7,430 1,281 117.2% 217 8,071 641 107.9% 9,761 12,959 67.2
00142432 SCP DISTRIBUTOR BATAVIA NY US 6215 Pool an 29 406 1,144 -738 35.4% 45 1,369 -963 29.6% 1,369 477 9,838 6,372 3,465 154.3% 317 7,591 2,247 129.6% 12,180 10,944 89.8
00142433 SCP DISTRIBUTOR WINDSOR CT US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 210 7,155 9,982 -2,827 71.6% 327 10,771 -3,616 66.4% 10,747 10,160 70.4
00142496 SCP DISTRIBUTOR WEST NYACK NY US 6215 Pool an 85 2,366 1,459 907 162.1% 25 1,720 646 137.5% 1,720 386 17,944 16,307 1,636 110.0% 360 19,079 -1,135 94.0% 26,444 21,981 81.6
00142545 SCP DISTRIBUTOR STRATFORD CT US 6215 Pool an 35 1,055 1,076 -21 98.0% 23 1,284 -229 82.1% 1,284 148 7,249 3,737 3,511 193.9% 117 4,719 2,530 153.6% 8,436 9,288 78.0
00142599 SCP DISTRIBUTOR TAUNTON MA US 6215 Pool an 36 1,154 694 460 166.2% 18 856 298 134.8% 856 147 5,027 1,070 3,956 469.7% 29 1,324 3,703 379.6% 3,480 2,883 174.3
00147833 AQUAKNOT POOLS WEYMOUTH MA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 24 287 0 287 .0% 0 0 287 .0% 0 0 .0
00147907 AQUATIC TECHNOL AUGUSTA ME US 6215 Pool an 163 7,868 188 7,680 4185.1% 1 98 7,770 8028.5% 98 171 8,214 1,296 6,917 633.5% 17 1,327 6,887 618.9% 2,268 3,779 217.3
00147925 AQUA POOLS & PA EAST WINDS CT US 6215 Pool an 0 0 729 -729 .0% 16 851 -851 .0% 851 18 890 2,641 -1,751 33.6% 183 3,155 -2,265 28.2% 5,077 5,367 16.5
00147953 JDL INC NANTUCKET MA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 2 89 -89 .0% 89 77 .0
00147962 RAINBOW POOLS & FISHKILL NY US 6215 Pool an 12 654 588 66 111.2% 12 694 -40 94.2% 694 24 1,308 1,082 225 120.8% 24 1,311 -3 99.7% 2,006 1,684 77.6
00148107 SUNDANCE LEISUR WATERTOWN NY US 6215 Pool an 8 430 0 430 .0% 0 0 430 .0% 0 8 430 0 430 .0% 0 0 430 .0% 0 0 .0
00172250 AQUATIC PARTS C BLOOMFIELD CT US 6215 Pool an 177 1,054 541 513 194.8% 170 580 474 181.7% 580 1,585 5,589 4,523 1,065 123.5% 1,234 4,991 598 111.9% 5,464 5,530 101.0
00179040 IMPERIAL POOLS LATHAM NY US 6215 Pool an 72 3,468 0 3,468 .0% 0 0 3,468 .0% 0 192 9,550 7,081 2,469 134.8% 176 8,090 1,460 118.0% 15,245 17,236 55.4
00179048 IMPERIAL POOLS TAUNTON MA US 6215 Pool an 72 2,085 1,636 449 127.4% 60 1,869 216 111.5% 1,869 120 4,122 4,691 -569 87.8% 150 5,435 -1,313 75.8% 9,608 7,505 54.9
00179049 IMPERIAL POOLS CHESHIRE CT US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% -74 96 4,910 6,576 -1,666 74.6% 156 7,766 -2,856 63.2% 14,250 14,599 33.6
00179050 IMPERIAL POOLS AMESBURY MA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 24 1,361 2,484 -1,123 54.7% 66 2,915 -1,554 46.6% 2,915 2,484 54.7
00182036 COLLEY'S POOL S HAMBURG NY US 6215 Pool an 0 0 571 -571 .0% 0 0 0 .0% 0 0 0 2,549 -2,549 .0% -5 -262 262 .0% 1,665 8,572 .0
00186829 B & B POOL & SP SPRING VAL NY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 27 1,310 1,097 213 119.4% 30 1,275 35 102.7% 1,275 1,097 119.4
00191014 NORTHERN SUPPLY COXSACKIE NY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,776 -4,776 .0% 168 5,487 -5,487 .0% 5,487 4,776 .0
Totals 1,017 35,575 30,132 5,443 118.0% 797 25,568 10,007 139.1% 33,969 7,294 226,430 192,918 33,512 117.3% 6,887 213,927 12,503 105.8% 303,941 287,926 78.6%