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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 0233 TERESA FRANCISCOVICH
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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
00019871 SUPERIOR POOL P VAN NUYS CA US 6217 Pool an 0 0 32 -32 .0% 0 0 0 .0% 0 152 3,198 5,467 -2,269 58.4% 141 3,238 -40 98.7% 6,486 11,267 28.3
00019872 SUPERIOR POOL P CANOGA PAR CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 448 10,414 7,748 2,666 134.4% 365 9,015 1,399 115.5% 19,227 13,566 76.7
00019885 SUPERIOR POOL P NEWBURY PA CA US 6217 Pool an 12 463 4,491 -4,028 10.3% 146 5,123 -4,660 9.0% 5,123 618 19,081 18,249 831 104.5% 758 21,281 -2,200 89.6% 48,534 42,756 44.6
00083760 JHM SUPPLY INC SAN GABRIE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 526 780 -254 67.4% 135 977 -451 53.8% 2,143 1,981 26.5
00088802 LEISURE SUPPLY PASO ROBLE CA US 6217 Pool an 26 861 0 861 .0% 0 0 861 .0% 0 26 861 1,180 -319 72.9% 31 1,308 -447 65.8% 2,061 1,854 46.4
00110731 COASTAL PIPCO OXNARD CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 263 102 161 257.8% 36 221 42 119.0% 503 370 71.0
00129986 LESLIES POOL MA BAKERSFIEL CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,588 -1,588 .0% 4 124 -124 .0% 124 1,760 .0
00130221 LESLIES POOL MA PASO ROBLE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,588 -1,588 .0% 4 124 -124 .0% 124 1,760 .0
00142380 SCP DISTRIBUTOR BAKERSFIEL CA US 6217 Pool an 52 1,784 3,046 -1,262 58.5% 117 3,355 -1,571 53.1% 3,355 279 6,651 9,638 -2,987 69.0% 430 11,030 -4,379 60.2% 17,272 17,846 37.2
00142420 SCP DISTRIBUTOR PALMDALE CA US 6217 Pool an 31 897 1,764 -867 50.8% 70 1,903 -1,006 47.1% 1,903 210 6,630 8,324 -1,694 79.6% 187 6,248 382 106.1% 14,305 21,207 31.2
00142422 SCP DISTRIBUTOR BURBANK CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 289 6,511 4,577 1,934 142.2% 208 5,143 1,368 126.5% 11,529 12,909 50.4
00142442 SCP DISTRIBUTOR VAN NUYS CA US 6217 Pool an 6 231 14,180 -13,949 1.6% 314 7,031 -6,800 3.2% 7,031 1,594 35,500 63,575 -28,075 55.8% 1,627 33,036 2,464 107.4% 82,602 176,992 20.0
00142472 SCP DISTRIBUTOR SANTA CLAR CA US 6217 Pool an 13 497 1,883 -1,386 26.3% 94 2,269 -1,772 21.9% 2,269 324 9,159 9,736 -577 94.0% 354 11,341 -2,182 80.7% 24,173 21,039 43.5
00142501 SCP DISTRIBUTOR PASO ROBLE CA US 6217 Pool an 17 413 457 -44 90.3% 0 0 413 .0% 516 81 3,059 2,735 323 111.8% 79 2,618 441 116.8% 4,674 5,004 61.1
00142539 SCP DISTRIBUTOR LOS ANGELE CA US 6217 Pool an 8 309 1,420 -1,111 21.7% 46 1,671 -1,362 18.4% 1,671 330 11,717 6,956 4,760 168.4% 245 7,975 3,742 146.9% 18,336 17,084 68.5
00142544 SCP DISTRIBUTOR BAKERSFIEL CA US 6217 Pool an 28 1,234 450 784 274.2% 62 500 734 246.8% 500 368 9,845 6,026 3,819 163.3% 373 7,036 2,809 139.9% 16,620 18,138 54.2
00142554 SCP DISTRIBUTOR OXNARD CA US 6217 Pool an 0 0 1,495 -1,495 .0% 37 1,619 -1,619 .0% 1,619 123 3,276 3,293 -17 99.4% 116 3,724 -448 87.9% 8,112 4,801 68.2
00142601 SCP DISTRIBUTOR FAIRFIELD CA US 6217 Pool an 27 843 1,259 -416 66.9% 0 0 843 .0% 1,399 178 4,110 1,208 2,901 340.0% 0 0 4,110 .0% 2,947 1,667 246.5
00142603 SCP DISTRIBUTOR SANTA BARB CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 87 2,033 0 2,033 .0% 0 0 2,033 .0% 2,611 0 .0
00147878 B&B DISCOUNT PO LOMITA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 46 730 0 730 .0% 0 0 730 .0% 0 0 .0
00148035 CRYSTAL FRESH P MOORPARK CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 3 445 3,181 -2,736 13.9% 21 2,836 -2,391 15.6% 2,836 3,378 13.1
00148038 DISCOUNT POOL M CHATSWORTH CA US 6217 Pool an 262 6,178 7,901 -1,723 78.1% 0 0 6,178 .0% 0 1,138 24,461 46,796 -22,335 52.2% 525 12,162 12,299 201.1% 12,162 137,090 17.8
00148059 BEST POOL SHOP, PASADENA CA US 6217 Pool an 1,336 11,639 4,833 6,806 240.8% 477 5,334 6,305 218.2% 5,334 5,052 43,877 15,784 28,092 277.9% 1,640 17,632 26,245 248.8% 23,815 20,064 218.6
00148093 POOL PRINCESS I SUNLAND CA US 6217 Pool an 50 567 0 567 .0% 0 0 567 .0% 0 164 1,392 427 965 325.9% 50 475 917 293.0% 475 427 325.9
00182121 POOL WATER PROD VAN NUYS CA US 6217 Pool an 6 340 0 340 .0% 0 0 340 .0% 0 171 5,586 4,888 698 114.2% 121 3,533 2,053 158.1% 6,334 8,813 63.3
00182125 POOL WATER PROD CANOGA PAR CA US 6217 Pool an 12 663 983 -320 67.4% 0 0 663 .0% 1,163 62 2,810 2,066 743 135.9% 44 1,235 1,575 227.5% 4,925 5,617 50.0
00186806 J DESIGNS POOL VAN NUYS CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 911 -911 .0% 20 1,028 -1,028 .0% 1,028 911 .0
00186809 SS POOL SUPPLY VAN NUYS CA US 6217 Pool an 0 0 560 -560 .0% 50 616 -616 .0% 616 196 5,184 537 4,646 964.2% 50 616 4,568 841.5% 9,168 1,655 313.2
00186905 SS POOL SUPPLY RESEDA CA US 6217 Pool an 42 1,267 0 1,267 .0% 0 0 1,267 .0% 0 42 1,267 0 1,267 .0% 0 0 1,267 .0% 0 0 .0
00218100 IMPERIAL SPRINK SIMI VALLE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 36 172 -172 .0% 394 386 .0
00218797 POOL & ELECTRIC SAN FERNAN CA US 6217 Pool an 85 2,614 15,062 -12,448 17.3% 757 16,255 -13,641 16.0% 16,255 1,576 30,324 33,716 -3,392 89.9% 1,510 37,626 -7,302 80.5% 89,135 92,511 32.7
00218808 POOL & ELECTRIC BAKERSFIEL CA US 6217 Pool an 0 0 3,441 -3,441 .0% 118 3,689 -3,689 .0% 3,689 144 4,670 9,465 -4,795 49.3% 422 10,492 -5,822 44.5% 14,943 14,107 33.1
00218820 POOL & ELECTRIC LOS ANGELE CA US 6217 Pool an 44 1,072 2,462 -1,390 43.5% 82 2,757 -1,685 38.8% 2,757 207 5,750 5,610 139 102.4% 231 6,376 -626 90.1% 11,569 10,100 56.9
00218825 POOL & ELECTRIC MOORPARK CA US 6217 Pool an 22 700 1,669 -969 41.9% 0 0 700 .0% 1,912 362 6,679 4,672 2,006 142.9% 161 3,533 3,146 189.0% 13,725 11,290 59.1
00237831 POOL & ELECTRIC LONG BEACH CA US 6217 Pool an 0 0 304 -304 .0% 4 308 -308 .0% 308 236 5,538 3,166 2,371 174.8% 161 3,483 2,055 159.0% 7,388 7,004 79.0
00647051 AMERICAN BEST P LANCASTER CA US 6217 Pool an 1 319 0 319 .0% 0 0 319 .0% 0 4 993 0 993 .0% 0 0 993 .0% 0 0 .0
Totals 2,080 32,891 67,692 -34,801 48.5% 2,374 52,430 -19,539 62.7% 57,420 14,618 272,540 284,134 -11,594 95.9% 10,085 225,638 46,902 120.7% 480,280 685,354 39.7%