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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 0239 MARY DIVITTORIO - DE
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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
00008713 SUPERIOR POOL P LOUISVILLE KY US 6215 Pool an 0 0 1,116 -1,116 .0% 6 279 -279 .0% 279 128 5,758 5,845 -87 98.5% 110 4,851 907 118.6% 9,465 15,368 37.4
00018003 SUPERIOR POOL P OKLAHOMA C OK US 6216 Pool an 55 607 4,247 -3,640 14.2% 84 5,899 -5,292 10.2% 5,899 104 4,490 15,289 -10,799 29.3% 370 18,922 -14,432 23.7% 29,259 22,921 19.5
00044331 SITEONE LANDSCA MEMPHIS TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 48 74 .0
00044337 SITEONE LANDSCA FRANKLIN TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -50 0 .0
00044632 SITEONE LANDSCA BIXBY OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 176 0 .0
00062751 RECREONICS CORP LOUISVILLE KY US 6215 Pool an 0 0 3,995 -3,995 .0% 84 4,578 -4,578 .0% 4,578 0 0 8,546 -8,546 .0% 204 9,963 -9,963 .0% 9,963 8,706 .0
00087270 SUPERIOR POOL P CORDOVA TN US 6216 Pool an 18 852 4,305 -3,453 19.7% 109 5,131 -4,279 16.6% 5,131 275 12,885 12,625 259 102.0% 300 14,215 -1,330 90.6% 23,881 22,486 57.3
00087283 SUPERIOR POOL P NASHVILLE TN US 6215 Pool an 9 241 6,439 -6,198 3.7% 161 6,543 -6,302 3.6% 6,543 335 5,875 18,932 -13,057 31.0% 790 19,865 -13,990 29.5% 30,712 37,310 15.7
00087288 SUPERIOR POOL P KNOXVILLE TN US 6215 Pool an 3 145 379 -234 38.2% 14 411 -266 35.2% 411 117 4,768 3,898 869 122.2% 139 4,169 599 114.3% 8,668 7,092 67.2
00087912 EMSCO KY LEXINGTON KY US 6215 Pool an 12 366 0 366 .0% 0 0 366 .0% 0 54 1,629 0 1,629 .0% 0 0 1,629 .0% 0 0 .0
00114911 POOL EQUIPMENT NASHVILLE TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 93 1,858 0 1,858 .0% 0 0 1,858 .0% 5,458 4,673 39.7
00129735 LESLIES POOL MA HEBRON KY US 6215 Pool an 50 1,327 14,924 -13,597 8.8% 474 9,065 -7,738 14.6% 9,065 963 14,320 54,730 -40,410 26.1% 1,201 23,535 -9,215 60.8% 47,074 69,339 20.6
00130206 HORIZON SPA & P MEMPHIS TN US 6216 Pool an 302 6,101 12,332 -6,231 49.4% 558 11,186 -5,085 54.5% 11,186 1,457 30,789 120,522 -89,733 25.5% 1,567 51,080 -20,291 60.2% 67,921 348,393 8.8
00130222 LESLIES POOL MA TUPELO MS US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 8 .0
00139473 HPSG-DAVIS SUPP SPRINGDALE AR US 6216 Pool an 0 0 528 -528 .0% 7 697 -697 .0% 697 15 642 506 135 126.6% 7 697 -55 92.1% 697 528 121.5
00139481 HLSG-DAVIS SUPP EDMOND OK US 6216 Pool an 58 2,091 6,951 -4,860 30.0% 215 8,760 -6,669 23.8% 8,760 302 12,448 21,832 -9,384 57.0% 575 25,005 -12,557 49.7% 40,196 31,502 39.5
00139490 HPSG - PCS LITT LITTLE ROC AR US 6216 Pool an 24 761 0 761 .0% 0 0 761 .0% 0 63 2,107 3,355 -1,248 62.8% 78 3,694 -1,587 57.0% 6,820 4,664 45.1
00139493 HLSG-IRS OKLAHO OKLAHOMA C OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 21 354 334 20 105.9% 20 409 -55 86.5% 819 705 50.2
00142344 SCP DISTRIBUTOR OKLAHOMA C OK US 6216 Pool an 9 347 3,224 -2,877 10.7% 74 3,993 -3,646 8.6% 3,993 190 9,589 12,377 -2,788 77.4% 299 14,068 -4,479 68.1% 26,424 20,162 47.5
00142346 SCP DISTRIBUTOR NORTH LITT AR US 6216 Pool an 6 333 1,720 -1,387 19.3% 18 1,644 -1,311 20.2% 2,172 56 2,565 2,086 478 122.9% 42 1,975 590 129.8% 5,811 3,249 78.9
00142347 SCP DISTRIBUTOR NASHVILLE TN US 6215 Pool an 5 504 3,591 -3,087 14.0% 85 3,872 -3,368 13.0% 3,872 150 3,346 10,935 -7,589 30.5% 387 12,104 -8,758 27.6% 21,577 14,506 23.0
00142356 SCP DISTRIBUTOR BARTLETT TN US 6216 Pool an 0 0 680 -680 .0% 12 742 -742 .0% 742 163 7,590 6,147 1,442 123.4% 154 7,835 -245 96.8% 12,746 13,123 57.8
00142358 SCP DISTRIBUTOR KNOXVILLE TN US 6215 Pool an 0 0 4,602 -4,602 .0% 101 5,003 -5,003 .0% 5,003 380 14,996 12,852 2,143 116.6% 340 14,258 738 105.1% 29,201 29,884 50.1
00142363 SCP DISTRIBUTOR TULSA OK US 6216 Pool an 48 1,858 5,502 -3,644 33.7% 78 4,613 -2,755 40.2% 7,255 443 20,037 15,356 4,680 130.4% 374 17,159 2,878 116.7% 35,442 30,820 65.0
00142495 SCP DISTRIBUTOR FORT SMITH AR US 6216 Pool an 15 1,247 3,288 -2,041 37.9% 56 2,727 -1,480 45.7% 3,836 120 6,760 6,096 663 110.8% 127 5,904 856 114.4% 11,189 8,323 81.2
00142537 SCP DISTRIBUTOR OLIVE BRAN MS US 6216 Pool an 0 0 1,985 -1,985 .0% 54 2,322 -2,322 .0% 2,322 342 14,113 13,525 587 104.3% 341 14,885 -772 94.8% 24,828 20,324 69.4
00142538 SCP DISTRIBUTOR KINGSPORT TN US 6215 Pool an -1 -24 34 -58 70.5-% 12 342 -366 7.0-% 342 45 877 506 370 173.1% 50 1,071 -194 81.8% 1,501 673 130.3
00142549 SCP DISTRIBUTOR SPRINGDALE AR US 6216 Pool an 12 622 340 282 182.9% 6 371 251 167.6% 371 23 1,229 3,533 -2,304 34.7% 125 4,039 -2,810 30.4% 5,135 3,547 34.6
00142585 SCP DISTRIBUTOR LA VERGNE TN US 6215 Pool an 0 0 2,809 -2,809 .0% 100 3,070 -3,070 .0% 3,070 78 1,128 8,617 -7,489 13.0% 379 9,564 -8,436 11.7% 14,501 11,492 9.8
00142591 SCP DISTRIBUTOR NASHVILLE TN US 6215 Pool an 0 0 2,863 -2,863 .0% 59 2,888 -2,888 .0% 3,468 199 4,878 12,936 -8,058 37.7% 593 14,250 -9,372 34.2% 17,590 17,938 27.1
00142597 SCP DISTRIBUTOR HUNTINGTON WV US 6215 Pool an 10 854 0 854 .0% 0 0 854 .0% 0 10 854 0 854 .0% 0 0 854 .0% 0 0 .0
00142605 SCP DISTRIBUTOR LEXINGTON KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 45 1,988 0 1,988 .0% 0 0 1,988 .0% 0 0 .0
00147815 ATLANTIS POOLS TULSA OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 429 -429 .0% 6 463 -463 .0% 463 1,025 .0
00147885 FAMILY FUN POOL MENA AR US 6216 Pool an 12 633 334 299 189.5% 6 365 268 173.4% 365 12 633 320 312 197.4% 6 365 268 173.4% 365 334 189.5
00147927 ALOHA POOLS AUSTIN AR US 6216 Pool an 84 4,435 0 4,435 .0% 0 0 4,435 .0% 0 84 4,435 2,671 1,764 166.0% 50 2,893 1,542 153.3% 2,893 2,671 166.0
00147975 PRISTINE POOLS EDMOND OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 153 0 153 .0% 0 0 153 .0% 0 0 .0
00147999 MID-AMERICAN GU ERLANGER KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 32 1,532 2,214 -682 69.1% 56 2,494 -962 61.4% 4,822 3,590 42.6
00148070 ROSE HILL BUILD EDMOND OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,090 0 .0
00148077 DREAM ACRES POO MURFREESBO TN US 6215 Pool an 0 0 432 -432 .0% 10 454 -454 .0% 454 0 0 3,865 -3,865 .0% 171 4,275 -4,275 .0% 4,275 5,185 .0
00175665 POOL BUILDERS S LAVERGNE TN US 6215 Pool an 330 4,270 4,647 -377 91.8% 250 5,113 -843 83.5% 5,113 906 12,497 7,364 5,132 169.7% 586 8,519 3,978 146.6% 21,769 12,861 97.1
00177674 BLUE HAVEN POOL EDMOND OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 30 1,331 2,392 -1,061 55.6% 62 2,506 -1,175 53.1% 5,230 4,760 27.9
00177676 SWIM DISTRIBUTO KNOXVILLE TN US 6215 Pool an 20 1,170 1,016 154 115.1% 28 1,105 65 105.8% 1,105 93 3,693 1,928 1,764 191.5% 92 2,058 1,635 179.4% 3,999 4,017 91.9
00177678 SWIM DISTRIBUTO NASHVILLE TN US 6215 Pool an 54 2,057 708 1,349 290.5% 50 835 1,222 246.3% 835 324 8,987 8,268 718 108.6% 274 8,205 782 109.5% 10,212 13,352 67.3
00183935 ALOHA POOLS & S JACKSON TN US 6216 Pool an 0 0 370 -370 .0% 0 0 0 .0% 537 4 299 2,834 -2,535 10.5% 32 2,691 -2,392 11.1% 3,326 2,888 10.3
00183938 ALOHA POOLS & S UNION CITY TN US 6216 Pool an 126 2,463 0 2,463 .0% 0 0 2,463 .0% 0 169 3,759 1,347 2,412 279.0% 30 1,462 2,297 257.1% 3,098 2,659 141.3
00186552 CARDINAL AQUATE OKLAHOMA C OK US 6216 Pool an 8 575 555 20 103.6% 6 644 -69 89.2% 644 29 1,496 538 957 277.6% 6 644 852 232.2% 986 5,748 26.0
00186631 BAKERS POOL SER JENKS OK US 6216 Pool an 2 325 0 325 .0% 0 0 325 .0% 0 12 769 0 769 .0% 0 0 769 .0% 681 528 145.6
00186675 SUNTIME POOLS W LOUISVILLE KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 28 1,899 0 1,899 .0% 0 0 1,899 .0% 0 0 .0
00186773 AQUA CONSTRUCTI OLIVE BRAN MS US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 68 0 .0
00186774 SWIM WORLD POOL GALLATIN TN US 6215 Pool an 12 184 0 184 .0% 0 0 184 .0% 0 24 368 0 368 .0% 0 0 368 .0% 0 0 .0
00186787 SPARTAN POOL AN NORMAN OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,668 -2,668 .0% 44 3,178 -3,178 .0% 3,378 2,851 .0
00186792 DAVIS PIPE & SU TULSA OK US 6216 Pool an 0 0 356 -356 .0% 13 426 -426 .0% 426 71 2,795 341 2,453 817.8% 13 426 2,369 656.1% 2,257 1,173 238.2
00186795 PRISTINE POOLS EDMOND OK US 6216 Pool an 1 403 0 403 .0% 0 0 403 .0% 0 6 1,026 43 983 2386.0% 1 45 981 2280.0% 1,516 140 732.8
00186797 KEVIN SPARKS SI MURFREESBO TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 9 156 -156 .0% 156 134 .0
00186891 CARE FREE POOLS MURFREESBO TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 476 408 .0
00186892 POOL POWER LLC MEMPHIS TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 182 143 .0
00187386 CLEARWATER POOL NOLENSVILL TN US 6215 Pool an 0 0 180 -180 .0% 20 212 -212 .0% 212 5 550 172 377 318.2% 20 212 338 259.4% 212 180 305.5
00462450 POOL CONTRACTOR CORDOVA TN US 6216 Pool an 80 3,324 2,517 807 132.0% 84 3,135 189 106.0% 3,135 238 10,585 7,495 3,089 141.2% 300 8,732 1,853 121.2% 11,473 8,197 129.1
00462451 POOL CONTRACTOR LITTLE ROC AR US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -144 0 .0
00657332 CORNERSTONE CON KINGSPORT TN US 6215 Pool an 0 0 765 -765 .0% 0 0 0 .0% 0 0 0 3,310 -3,310 .0% 25 2,571 -2,571 .0% 4,325 11,352 .0
Totals 1,364 38,071 97,734 -59,663 38.9% 2,834 96,425 -58,354 39.4% 101,821 8,239 244,680 419,713 -175,033 58.2% 10,355 345,412 -100,732 70.8% 574,164 832,006 29.4%