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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 0234 MARTY SANDOVAL - DEV
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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
00019880 SUPERIOR POOL P PHOENIX AZ US 6217 Pool an 0 0 1,307 -1,307 .0% 55 1,513 -1,513 .0% 1,513 252 8,394 7,984 409 105.1% 311 9,479 -1,085 88.5% 16,638 15,646 53.6
00019882 SUPERIOR POOL P MESA AZ US 6217 Pool an 56 2,889 3,390 -501 85.2% 137 3,524 -635 81.9% 4,107 706 20,019 19,017 1,001 105.2% 710 21,858 -1,839 91.5% 42,686 35,973 55.6
00019883 SUPERIOR POOL P TUCSON AZ US 6217 Pool an 0 0 4,366 -4,366 .0% 130 4,792 -4,792 .0% 5,274 574 21,952 20,048 1,903 109.4% 638 22,853 -901 96.0% 39,974 38,242 57.4
00019892 SUPERIOR POOL P PEORIA AZ US 6217 Pool an 0 0 2,615 -2,615 .0% 77 3,073 -3,073 .0% 3,444 383 12,029 9,161 2,867 131.3% 399 11,339 690 106.0% 20,694 15,615 77.0
00019896 SUPERIOR POOL P LAS VEGAS NV US 6217 Pool an 81 2,839 3,493 -654 81.2% 149 4,711 -1,872 60.2% 4,711 404 13,895 9,560 4,334 145.3% 409 12,227 1,668 113.6% 24,757 15,857 87.6
00019904 SUPERIOR POOL P GILBERT AZ US 6217 Pool an 0 0 847 -847 .0% 62 1,265 -1,265 .0% 1,265 285 9,050 8,026 1,023 112.7% 344 10,236 -1,186 88.4% 17,402 10,534 85.9
00019905 SUPERIOR POOL P GOODYEAR AZ US 6217 Pool an 52 1,780 1,479 301 120.3% 66 1,841 -61 96.6% 1,841 260 9,529 6,260 3,268 152.2% 267 7,994 1,535 119.2% 15,685 11,886 80.1
00024223 HORIZON GOODYEAR AZ US 6217 Pool an 0 0 384 -384 .0% 72 443 -443 .0% 443 72 404 368 35 109.5% 72 443 -39 91.1% 886 1,510 26.7
00027214 HORIZON SCOTTSDALE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 184 1,086 755 331 143.8% 252 1,176 -90 92.3% 3,141 1,331 81.5
00027219 HORIZON PEORIA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 84 927 869 58 106.6% 48 661 266 140.2% 1,370 1,502 61.7
00099241 TEXAS POOL SUPP EL PASO TX US 6217 Pool an 63 3,304 4,008 -704 82.4% 88 5,588 -2,284 59.1% 5,588 258 12,816 18,916 -6,100 67.7% 424 22,151 -9,335 57.8% 32,971 29,330 43.6
00125670 HORIZON H160 PRESCOTT AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 443 0 .0
00129840 LESLIES POOL MA PHOENIX AZ US 6217 Pool an 2 22 0 22 .0% 0 0 22 .0% 0 9 102 0 102 .0% 0 0 102 .0% 0 0 .0
00129891 LESLIES POOL MA LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 117 0 117 .0% 0 0 117 .0% 0 0 .0
00130021 LESLIES POOL MA SCOTTSDALE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -268 268 .0% 1 -173 173 .0% -173 -281 .0
00130156 LESLIES POOL MA TUCSON AZ 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
00130202 HORIZON SPA & P TUCSON AZ US 6217 Pool an 164 2,923 4,402 -1,479 66.4% 194 3,421 -498 85.4% 3,873 677 15,366 91,863 -76,497 16.7% 873 25,270 -9,904 60.8% 37,799 175,565 8.7
00131733 SCP DISTRIBUTOR SAINT GEOR UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,620 0 .0
00142359 SCP DISTRIBUTOR ALBUQUERQU NM US 6217 Pool an 88 2,186 4,504 -2,318 48.5% 143 6,486 -4,300 33.7% 6,486 404 11,159 10,056 1,102 110.9% 271 12,513 -1,354 89.1% 24,919 21,865 51.0
00142370 SCP DISTRIBUTOR SCOTTSDALE AZ US 6217 Pool an 40 1,683 3,440 -1,757 48.9% 180 4,691 -3,008 35.8% 4,691 912 26,540 18,684 7,855 142.0% 993 23,390 3,150 113.4% 43,201 31,759 83.5
00142379 SCP DISTRIBUTOR PHOENIX AZ US 6217 Pool an 54 2,206 7,198 -4,992 30.6% 146 5,276 -3,070 41.8% 6,679 786 32,632 32,716 -84 99.7% 921 28,677 3,955 113.7% 56,537 74,018 44.0
00142418 SCP DISTRIBUTOR TUCSON AZ US 6217 Pool an -1 -45 1,112 -1,157 4.0-% 35 1,369 -1,414 3.2-% 1,369 333 13,281 8,565 4,715 155.0% 287 10,225 3,056 129.8% 21,254 19,833 66.9
00142424 SCP DISTRIBUTOR NORTH LAS NV US 6217 Pool an 62 2,219 1,576 643 140.7% 20 787 1,432 281.9% 1,893 311 10,174 6,948 3,225 146.4% 278 7,932 2,242 128.2% 18,398 11,809 86.1
00142439 SCP DISTRIBUTOR LAS VEGAS NV US 6217 Pool an 69 2,409 4,580 -2,171 52.5% 58 2,583 -174 93.2% 5,431 380 17,017 12,889 4,127 132.0% 355 13,124 3,893 129.6% 28,489 21,685 78.4
00142477 SCP DISTRIBUTOR GILBERT AZ US 6217 Pool an 18 471 1,807 -1,336 26.0% 66 2,210 -1,739 21.3% 2,210 614 21,062 18,978 2,083 110.9% 820 22,507 -1,445 93.5% 41,604 34,894 60.3
00142479 SCP DISTRIBUTOR LAKE HAVAS AZ US 6217 Pool an 23 365 1,524 -1,159 23.9% 54 1,980 -1,615 18.4% 1,980 293 11,832 8,693 3,138 136.1% 342 11,174 658 105.8% 22,792 18,226 64.9
00142518 SCP DISTRIBUTOR PHOENIX AZ US 6217 Pool an 0 0 2,712 -2,712 .0% 34 783 -783 .0% 783 272 10,099 14,986 -4,887 67.3% 197 5,448 4,651 185.3% 11,749 36,276 27.8
00142532 SUPERIOR POOL P HENDERSON NV US 6217 Pool an 70 2,275 885 1,390 257.0% 65 1,478 797 153.9% 1,478 185 6,206 2,381 3,824 260.5% 135 3,503 2,703 177.1% 7,586 5,154 120.4
00148022 EMERALD POOLS & PHOENIX AZ US 6217 Pool an 55 660 0 660 .0% 0 0 660 .0% 0 337 16,972 0 16,972 .0% 0 0 16,972 .0% 5,391 0 .0
00148041 FRESH POOL SUPP HENDERSON NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 90 -90 .0% 0 0 0 .0% 1,720 3,054 .0
00148083 SHARKY LLC ST GEORGE UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 501 584 .0
00148119 NATIONAL POOL P GILBERT AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 107 101 .0
00148124 PATIO POOLS AND TUCSON AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 110 0 110 .0% 0 0 110 .0% 0 0 .0
00154473 FLORIDA WATER P LAS VEGAS NV US 6217 Pool an 53 2,323 5,446 -3,123 42.6% 98 2,808 -485 82.7% 5,559 297 10,796 15,493 -4,697 69.6% 501 12,418 -1,622 86.9% 19,558 22,155 48.7
00167870 SHASTA POOLS PHOENIX AZ US 6217 Pool an 1 29 794 -765 3.6% 20 917 -888 3.1% 917 6 273 762 -489 35.8% 20 917 -644 29.7% 1,214 1,073 25.4
00167872 L&L LINES INC PAHRUMP NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 50 2,095 0 2,095 .0% 0 0 2,095 .0% 0 0 .0
00167875 PURE WATER POOL LAS VEGAS NV 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,009 -1,009 .0% 30 1,317 -1,317 .0% 1,317 1,009 .0
00168432 HORIZON H310 LAS VEGAS NV US 6217 Pool an 0 0 389 -389 .0% 48 464 -464 .0% 464 246 1,686 1,479 206 113.9% 156 1,354 332 124.5% 3,432 3,008 56.0
00168570 CLOUD SUPPLY PHOENIX AZ US 6217 Pool an 91 3,409 2,482 927 137.3% 86 2,757 652 123.6% 2,757 370 10,825 8,190 2,634 132.1% 354 9,926 899 109.0% 19,874 26,593 40.7
00168571 CLOUD SUPPLY MESA AZ US 6217 Pool an 79 2,535 816 1,719 310.6% 67 910 1,625 278.5% 910 235 7,567 4,153 3,413 182.1% 234 4,713 2,854 160.5% 11,878 10,342 73.1
00168573 CLOUD SUPPLY AVONDALE AZ US 6217 Pool an 66 3,246 922 2,324 352.0% 48 1,150 2,096 282.2% 1,150 244 8,527 11,092 -2,565 76.8% 290 8,398 129 101.5% 16,621 28,961 29.4
00168574 CLOUD SUPPLY MESA AZ US 6217 Pool an 61 1,835 578 1,257 317.4% 37 660 1,175 278.0% 660 192 5,657 6,621 -964 85.4% 221 6,978 -1,321 81.0% 11,783 10,687 52.9
00173805 FLORIDA WATER P HENDERSON NV US 6217 Pool an 12 663 1,508 -845 43.9% 46 2,059 -1,396 32.2% 2,059 189 7,492 5,104 2,387 146.7% 132 6,432 1,060 116.4% 8,958 8,884 84.3
00173807 FLORIDA WATER P LAS VEGAS NV US 6217 Pool an 0 0 1,128 -1,128 .0% 32 1,754 -1,754 .0% 1,754 107 3,538 2,236 1,301 158.1% 96 3,165 373 111.7% 5,869 4,698 75.3
00178852 SUN CITY POOL S EL PASO TX US 6217 Pool an 61 3,067 1,551 1,516 197.7% 0 0 3,067 .0% 0 194 10,208 6,139 4,068 166.2% 0 0 10,208 .0% 7,458 29,908 34.1
00178856 MODERN EDGE STO LAKE HAVAS AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 57 745 0 745 .0% 0 0 745 .0% 3,211 0 .0
00182128 POOL WATER PROD PHOENIX AZ US 6217 Pool an 48 2,231 1,466 765 152.1% 38 1,699 532 131.3% 1,699 209 8,331 4,758 3,572 175.0% 187 5,613 2,718 148.4% 9,539 10,786 77.2
00182132 POOL WATER PROD PHOENIX AZ US 6217 Pool an 37 1,874 3,735 -1,861 50.1% 155 4,010 -2,136 46.7% 4,010 236 8,903 8,689 213 102.4% 354 10,785 -1,882 82.5% 16,883 18,411 48.3
00182138 POOL WATER PROD LAS VEGAS NV US 6217 Pool an 56 2,934 1,382 1,552 212.3% 39 2,134 800 137.4% 2,134 136 6,722 6,341 380 105.9% 176 7,374 -652 91.1% 11,372 11,122 60.4
00182139 POOL WATER PROD TUCSON AZ US 6217 Pool an 11 832 1,334 -502 62.3% 24 1,429 -597 58.2% 1,429 133 6,418 6,769 -351 94.8% 139 6,946 -528 92.3% 14,366 15,424 41.6
00182142 POOL WATER PROD MESA AZ US 6217 Pool an 0 0 492 -492 .0% 15 554 -554 .0% 554 29 1,497 2,989 -1,492 50.0% 87 3,570 -2,073 41.9% 5,422 3,672 40.7
00182143 WATTERS AQUATEC LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,313 -1,313 .0% 24 1,468 -1,468 .0% 1,468 1,313 .0
00182144 WATER FX LLC HENDERSON NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 767 -767 .0% 8 824 -824 .0% 824 767 .0
00182146 VIVO AQUATICS LAS VEGAS NV US 6217 Pool an 2 227 0 227 .0% 0 0 227 .0% 0 2 227 643 -416 35.3% 20 699 -472 32.4% 699 643 35.3
00186540 AQUATECH CORPOR LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 1 339 -339 .0% 339 81 .0
00186645 B&B POOLS INC TEMPE AZ US 6217 Pool an 24 1,265 0 1,265 .0% 0 0 1,265 .0% 0 110 3,207 2,059 1,148 155.7% 44 2,178 1,029 147.2% 5,123 4,751 67.5
00186647 POOL PARTS PLUS GLENDALE AZ US 6217 Pool an 28 1,507 0 1,507 .0% 0 0 1,507 .0% 0 70 2,139 0 2,139 .0% 0 0 2,139 .0% 0 0 .0
00186652 ARIZONA POOL ST PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 642 0 642 .0% 0 0 642 .0% 0 0 .0
00186663 LITCHFIELD PARK LITCHFIELD AZ US 6217 Pool an 10 495 183 312 270.4% 4 351 144 141.0% 351 28 1,217 1,872 -655 64.9% 43 2,215 -998 54.9% 4,548 2,465 49.3
00186667 PERRYS POOL PUM PHOENIX AZ US 6217 Pool an 48 2,446 1,157 1,289 211.4% 25 1,336 1,110 183.0% 1,336 161 8,224 1,790 6,433 459.2% 187 2,055 6,169 400.1% 3,726 3,327 247.1
00186689 CRYSTAL CLEAR P YUMA AZ US 6217 Pool an 0 0 260 -260 .0% 6 301 -301 .0% 301 42 1,618 1,290 327 125.3% 36 1,534 84 105.4% 2,545 3,227 50.1
00186735 CIMARRON CIRCLE TUCSON AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 55 2,578 933 1,645 276.3% 20 1,024 1,554 251.7% 2,541 1,699 151.7
00186805 SUNSET POOLS & ST GEORGE UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 424 -424 .0% 36 521 -521 .0% 521 1,328 .0
00186810 DISCOUNT POOL S LAS CRUCES NM US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 22 841 1,908 -1,067 44.0% 108 2,208 -1,367 38.0% 2,208 1,924 43.7
00186833 QUALITY 1 POOL ALBUQUERQU NM US 6217 Pool an 10 392 0 392 .0% 0 0 392 .0% 0 24 1,053 962 91 109.4% 71 935 118 112.6% 935 972 108.3
00186845 LOVE POOL CARE PHOENIX AZ US 6217 Pool an 0 0 260 -260 .0% 6 301 -301 .0% 301 0 0 249 -249 .0% 6 301 -301 .0% 301 260 .0
00186870 PRESIDENTIAL PO CHANDLER AZ US 6217 Pool an 75 4,369 2,388 1,981 182.9% 20 1,314 3,055 332.4% 1,314 270 21,822 23,853 -2,031 91.4% 209 19,477 2,345 112.0% 55,267 67,337 32.4
00186879 GREEN 2 CRYSTAL SCOTTSDALE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10,090 -10,090 .0% 244 10,048 -10,048 .0% 20,335 19,263 .0
00186881 DUNCAN PLUMBING APACHE JUN AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12,964 -12,964 .0% 170 12,039 -12,039 .0% 12,039 16,975 .0
00186896 ISLAND STYLE PO MESA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 801 0 801 .0% 0 0 801 .0% 0 0 .0
00190912 SCP DISTRIBUTOR TEMPE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 30 169 0 169 .0% 0 0 169 .0% 111 0 .0
00190913 SCP DISTRIBUTOR EL PASO TX US 6217 Pool an 24 1,223 1,771 -548 69.0% 50 2,732 -1,509 44.7% 2,732 97 4,943 4,127 815 119.7% 92 5,107 -164 96.7% 11,236 11,149 44.3
00190916 SCP DISTRIBUTOR TEMPE AZ US 6217 Pool an 47 698 1,787 -1,089 39.0% 82 2,011 -1,313 34.7% 2,011 254 7,257 4,648 2,608 156.1% 254 6,096 1,161 119.0% 12,654 8,506 85.3
00190919 SCP DISTRIBUTOR MESA AZ US 6217 Pool an 21 1,330 2,246 -916 59.2% 33 1,042 288 127.6% 2,820 311 12,634 9,955 2,678 126.9% 312 10,782 1,852 117.1% 20,524 14,502 87.1
00190920 SCP DISTRIBUTOR YUMA AZ US 6217 Pool an 14 588 2,030 -1,442 28.9% 54 2,361 -1,773 24.9% 2,361 189 7,777 6,680 1,096 116.4% 172 7,482 295 103.9% 14,327 12,512 62.1
00190923 SCP DISTRIBUTOR MESA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 347 13,893 0 13,893 .0% 0 0 13,893 .0% 6,980 0 .0
00218821 POOL & ELECTRIC TEMPE AZ US 6217 Pool an 10 1,292 2,021 -729 63.9% 99 2,375 -1,083 54.4% 2,375 558 14,222 9,642 4,579 147.4% 416 11,435 2,787 124.3% 22,730 20,615 68.9
00218822 POOL & ELECTRIC PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 291 4,018 1,933 2,085 207.8% 159 2,270 1,748 177.0% 6,173 5,439 73.8
00218826 POOL & ELECTRIC CHANDLER AZ US 6217 Pool an 0 0 1,366 -1,366 .0% 40 1,493 -1,493 .0% 1,493 40 1,353 2,013 -660 67.2% 61 2,187 -834 61.8% 6,034 5,984 22.6
00219051 CONELY CO ST GEORGE UT US 6217 Pool an 22 998 515 483 193.7% 6 350 648 285.1% 350 295 7,438 5,771 1,666 128.8% 172 6,477 961 114.8% 12,191 13,371 55.6
00435851 HORIZON PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 156 1,035 1,946 -911 53.1% 320 2,317 -1,282 44.6% 4,938 4,412 23.4
00435852 HORIZON CHANDLER AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 202 172 30 117.4% 37 265 -63 76.2% 486 588 34.3
00435853 HORIZON PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 144 809 63 746 1284.1% 36 138 671 586.2% 582 1,520 53.2
00435855 HORIZON GILBERT AZ US 6217 Pool an 72 404 0 404 .0% 0 0 404 .0% 0 144 809 365 444 221.6% 108 504 305 160.5% 1,169 986 82.0
00435856 HORIZON MESA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 132 1,020 723 297 141.0% 84 521 499 195.7% 1,428 1,942 52.5
00435857 HORIZON TUCSON AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 108 502 214 288 234.5% 72 277 225 181.2% 1,051 1,041 48.2
Totals 1,879 70,398 95,636 -25,238 73.6% 3,009 97,086 -26,688 72.5% 108,860 15,883 526,558 528,819 -2,261 99.5% 15,846 487,636 38,922 107.9% 945,929 1,067,600 49.3%