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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 0237 JAMES BURNS - 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
00044261 SITEONE LANDSCA EUGENE OR US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 12 81 0 81 .0% 0 0 81 .0% 0 0 .0
00044336 SITEONE LANDSCA WOODINVILL WA US 6217 Pool an 24 284 0 284 .0% 0 0 284 .0% 0 48 567 827 -260 68.5% 58 986 -419 57.5% 1,370 994 57.0
00044487 SITEONE LANDSCA WOODINVILL WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 69 150 -81 46.0% 10 154 -85 44.8% 154 150 46.0
00060980 H2O PRODUCTS SALT LAKE UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,213 -2,213 .0% 37 2,720 -2,720 .0% 2,720 2,400 .0
00088774 LEISURE SUPPLY BOISE ID US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 79 4,159 3,353 806 124.0% 80 3,072 1,087 135.3% 4,009 6,878 60.4
00088777 KELLER SUPPLY 1 KENT WA US 6217 Pool an 10 39 0 39 .0% 0 0 39 .0% 0 22 -166 26 -192 638.4-% 0 0 -166 .0% 172 186 -89.2
00088780 KELLER SUPPLY MIDVALE UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 12 190 0 190 .0% 0 0 190 .0% 744 0 .0
00088782 KELLER SUPPLY SPOKANE WA US 6217 Pool an 3 56 0 56 .0% 0 0 56 .0% 0 63 3,226 0 3,226 .0% 0 0 3,226 .0% 0 0 .0
00088791 LEISURE SUPPLY MIDVALE UT US 6217 Pool an 0 0 420 -420 .0% 36 522 -522 .0% 522 103 2,621 1,803 817 145.3% 87 1,893 728 138.4% 3,356 3,319 78.9
00088792 LEISURE SUPPLY MEDFORD OR US 6217 Pool an 47 116 0 116 .0% 0 0 116 .0% 0 47 116 0 116 .0% 0 0 116 .0% 0 0 .0
00088798 LEISURE SUPPLY KENNEWICK WA US 6217 Pool an 25 927 252 675 367.8% 0 0 927 .0% 0 63 2,507 2,002 504 125.1% 19 508 1,999 493.5% 1,188 4,040 62.0
00088801 KELLER SUPPLY K KENNEWICK WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 985 -985 .0% 34 677 -677 .0% 677 985 .0
00088809 LEISURE SUPPLY SAINT GEOR UT US 6217 Pool an 24 905 0 905 .0% 0 0 905 .0% 0 115 2,139 0 2,139 .0% 0 0 2,139 .0% 0 0 .0
00088812 KELLER SUPPLY 3 BILLINGS MT US 6217 Pool an 0 0 663 -663 .0% 18 663 -663 .0% 663 0 0 636 -636 .0% 18 663 -663 .0% 663 663 .0
00113320 LEISURE SUPPLY BEAVERTON OR US 6217 Pool an 15 763 946 -183 80.6% 0 0 763 .0% 0 149 5,613 8,252 -2,639 68.0% 107 3,071 2,542 182.7% 5,573 14,916 37.6
00129856 AQUA QUIP RENTON WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -101 0 .0
00131731 SCP DISTRIBUTOR SALT LAKE UT US 6217 Pool an 29 1,176 3,855 -2,679 30.5% 72 3,305 -2,129 35.5% 3,305 324 13,393 12,995 397 103.0% 288 12,315 1,078 108.7% 28,904 25,536 52.4
00131732 SCP DISTRIBUTOR BOISE ID US 6217 Pool an 12 515 443 72 116.2% 23 514 1 100.1% 514 69 1,970 909 1,060 216.6% 41 1,019 951 193.3% 2,517 3,059 64.4
00138371 HORIZON MILWAUKIE OR US 6217 Pool an 48 409 0 409 .0% 0 0 409 .0% 0 148 1,157 618 539 187.2% 156 985 172 117.4% 1,402 819 141.2
00138372 HORIZON TIGARD OR US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 179 179 .0
00138374 HORIZON BELLEVUE WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 218 1,843 605 1,238 304.6% 114 1,228 615 150.0% 2,056 1,898 97.1
00138375 HORIZON SPOKANE WA US 6217 Pool an 0 0 429 -429 .0% 20 123 -123 .0% 123 30 169 411 -242 41.0% 20 123 46 137.3% 123 487 34.7
00138382 HORIZON BEND OR US 6217 Pool an 40 225 0 225 .0% 0 0 225 .0% 0 40 225 571 -346 39.4% 72 443 -218 50.7% 874 676 33.2
00138397 HORIZON H550 HAYDEN ID US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 30 169 0 169 .0% 0 0 169 .0% 246 545 31.0
00138411 HORIZON H555 SPOKANE VA WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 283 169 .0
00142375 SCP DISTRIBUTOR MILWAUKIE OR US 6217 Pool an 0 0 897 -897 .0% 16 726 -726 .0% 726 58 2,378 4,778 -2,400 49.7% 82 3,679 -1,301 64.6% 5,635 7,378 32.2
00142448 SCP DISTRIBUTOR AUBURN WA US 6217 Pool an 0 0 166 -166 .0% 2 113 -113 .0% 113 36 534 473 60 112.8% 26 469 65 113.8% 1,501 1,293 41.2
00142586 SCP DISTRIBUTOR WOODINVILL WA US 6217 Pool an 0 0 426 -426 .0% 0 0 0 .0% 0 1 34 2,537 -2,503 1.3% 1 2 32 1700.0% 2 5,109 .6
00142589 SCP DISTRIBUTOR SPOKANE WA US 6217 Pool an 0 0 919 -919 .0% 1 52 -52 .0% 52 7 56 5,665 -5,609 .9% 6 361 -305 15.5% 361 11,215 .4
00147857 POOL WORLD INC SPOKANE WA US 6217 Pool an 0 0 422 -422 .0% 21 499 -499 .0% 499 24 405 553 -148 73.2% 28 663 -258 61.0% 663 570 71.0
00148123 INFINITY POOLS AMERICAN F UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 15 728 0 728 .0% 0 0 728 .0% 0 0 .0
00219050 CONELY CO SALT LAKE UT US 6217 Pool an 41 2,419 1,096 1,323 220.7% 38 531 1,888 455.5% 531 257 8,847 9,067 -220 97.5% 279 10,087 -1,240 87.7% 19,492 29,009 30.4
Totals 318 7,834 10,934 -3,100 71.6% 247 7,048 786 111.1% 7,048 1,974 53,030 59,449 -6,419 89.2% 1,563 45,118 7,912 117.5% 84,763 122,473 43.2%