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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 0251 RUSSELL KENNEDY - 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
00019875 SUPERIOR POOL P EL CAJON CA US 6217 Pool an 58 553 0 553 .0% 0 0 553 .0% 0 455 8,721 10,219 -1,498 85.3% 719 11,671 -2,950 74.7% 20,127 17,122 50.9
00019876 SUPERIOR POOL P PALM SPRIN CA US 6217 Pool an 58 768 2,006 -1,238 38.2% 89 2,211 -1,443 34.7% 2,211 567 9,065 10,129 -1,064 89.4% 655 11,980 -2,915 75.6% 25,676 21,871 41.4
00019877 SUPERIOR POOL P VISTA CA US 6217 Pool an 0 0 526 -526 .0% 16 412 -412 .0% 412 52 1,088 2,143 -1,055 50.7% 116 2,453 -1,365 44.3% 5,958 5,519 19.7
00019879 SUPERIOR POOL P CHULA VIST CA US 6217 Pool an 0 0 174 -174 .0% 19 167 -167 .0% 167 84 3,243 2,995 247 108.2% 153 3,540 -297 91.6% 5,234 5,485 59.1
00019881 SUPERIOR POOL P PALM DESER CA US 6217 Pool an 112 437 2,346 -1,909 18.6% 145 2,780 -2,343 15.7% 2,780 740 9,999 14,232 -4,233 70.2% 912 16,855 -6,856 59.3% 35,131 31,581 31.6
00019889 SUPERIOR POOL P ONTARIO CA US 6217 Pool an 54 1,503 4,203 -2,700 35.7% 183 4,798 -3,295 31.3% 4,798 1,283 35,455 25,117 10,337 141.1% 1,249 28,775 6,680 123.2% 66,519 64,474 54.9
00019894 SUPERIOR POOL P BLOOMINGTO CA US 6217 Pool an 50 1,824 2,595 -771 70.2% 116 4,229 -2,405 43.1% 4,229 346 13,171 11,484 1,686 114.6% 413 14,866 -1,695 88.5% 21,948 17,084 77.0
00019899 SUPERIOR POOL P FOUNTAIN V CA US 6217 Pool an 13 278 3,434 -3,156 8.0% 138 3,951 -3,673 7.0% 3,951 632 16,953 12,877 4,075 131.6% 523 14,790 2,163 114.6% 28,327 24,040 70.5
00019903 SUPERIOR POOL P INDIO CA US 6217 Pool an 12 525 2,409 -1,884 21.7% 164 2,337 -1,812 22.4% 2,769 626 8,894 10,587 -1,693 84.0% 1,052 12,461 -3,567 71.3% 24,061 22,804 39.0
00020204 SITEONE LANDSCA ESCONDIDO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 91 -91 .0% 17 182 -182 .0% 182 91 .0
00020247 SITEONE LANDSCA VISTA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 5 28 -28 .0% 28 84 .0
00027229 HORIZON H720 VISTA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 404 386 18 104.6% 72 443 -39 91.1% 886 1,305 30.9
00044729 SITEONE LANDSCA EL CAJON CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 3 99 -99 .0% 99 50 .0
00105491 SITEONE COLTON COLTON CA 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 456 1,425 -1,425 .0% 1,425 0 .0
00129786 LESLIES POOL MA VICTORVILL CA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 -79 .0
00130010 LESLIES POOL MA RIVERSIDE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 681 -681 .0% 1 35 -35 .0% 35 691 .0
00130135 LESLIES POOL MA ONTARIO CA US 6217 Pool an 208 5,612 29,037 -23,425 19.3% 957 18,099 -12,487 31.0% 18,099 1,001 20,770 46,985 -26,215 44.2% 3,735 37,497 -16,727 55.3% 110,064 121,102 17.1
00142372 SCP DISTRIBUTOR RIVERSIDE CA US 6217 Pool an 116 7,778 9,266 -1,488 83.9% 158 7,129 649 109.1% 7,129 481 20,218 29,724 -9,506 68.0% 541 24,867 -4,649 81.3% 43,272 52,535 38.4
00142406 SCP DISTRIBUTOR MURRIETA CA US 6217 Pool an 20 822 3,064 -2,242 26.8% 133 4,085 -3,263 20.1% 4,085 416 6,636 11,413 -4,777 58.1% 711 13,120 -6,484 50.5% 25,731 28,858 22.9
00142409 SCP DISTRIBUTOR ESCONDIDO CA US 6217 Pool an 44 1,061 1,222 -161 86.8% 64 1,408 -347 75.3% 1,408 315 8,627 7,953 673 108.4% 395 8,780 -153 98.2% 19,760 18,955 45.5
00142434 SCP DISTRIBUTOR SAN DIEGO CA US 6217 Pool an -1 -34 865 -899 3.9-% 51 948 -982 3.5-% 948 319 5,261 4,547 713 115.6% 310 5,412 -151 97.2% 11,086 10,554 49.8
00142515 SCP DISTRIBUTOR CORONA CA US 6217 Pool an 17 481 187 294 257.2% 29 743 -262 64.7% 743 81 2,841 2,275 565 124.8% 112 3,451 -610 82.3% 4,952 4,497 63.1
00142548 SCP DISTRIBUTOR PALM DESER CA US 6217 Pool an 0 0 1,530 -1,530 .0% 65 1,854 -1,854 .0% 1,854 586 9,535 11,589 -2,054 82.2% 729 13,817 -4,282 69.0% 25,390 23,569 40.4
00142552 SCP DISTRIBUTOR HESPERIA CA US 6217 Pool an 25 445 2,909 -2,464 15.2% 94 3,110 -2,665 14.3% 3,110 194 6,173 5,999 173 102.8% 266 7,016 -843 87.9% 16,136 14,537 42.4
00142595 SCP DISTRIBUTOR SAN BERNAR CA US 6200 Pool an 500 11,181 0 11,181 .0% 242 4,243 6,938 263.5% 4,243 941 21,645 0 21,645 .0% 598 5,162 16,483 419.3% 5,965 0 .0
00147800 C/O CARECRAFT I CARLSBAD CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 2 96 -96 .0% 96 87 .0
00167331 WATERLINE TECHN PALM DESER CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 15 814 1,133 -319 71.8% 84 1,217 -403 66.8% 2,456 2,053 39.6
00168030 HIGH TECH IRRIG INDIO CA US 6217 Pool an 24 1,170 0 1,170 .0% 0 0 1,170 .0% 0 24 1,170 2,004 -834 58.3% 44 2,177 -1,007 53.7% 3,989 3,000 39.0
00173809 POOL & ELECTRIC EL CENTRO CA US 6217 Pool an 0 0 679 -679 .0% 20 731 -731 .0% 731 35 874 2,015 -1,141 43.3% 49 2,230 -1,356 39.1% 4,160 3,901 22.4
00182124 POOL WATER PROD SAN DIEGO CA US 6217 Pool an 0 0 1,581 -1,581 .0% 30 1,803 -1,803 .0% 1,803 149 3,351 3,161 189 105.9% 155 3,784 -433 88.5% 5,156 5,857 57.2
00182129 POOL WATER PROD RIVERSIDE CA US 6217 Pool an 0 0 538 -538 .0% 16 576 -576 .0% 576 47 859 1,296 -437 66.2% 33 1,410 -551 60.9% 2,447 2,300 37.3
00186703 REDLANDS POOL & REDLANDS CA US 6217 Pool an 33 78 0 78 .0% 0 0 78 .0% 0 33 78 0 78 .0% 0 0 78 .0% 0 0 .0
00186903 PAYAN POOL SERV SANTEE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 100 138 -138 .0% 138 135 .0
00218792 POOL & ELECTRIC EL CAJON CA US 6217 Pool an 0 0 7,163 -7,163 .0% 391 8,107 -8,107 .0% 8,107 1,154 18,422 17,616 805 104.5% 1,137 20,348 -1,926 90.5% 42,560 49,963 36.8
00218793 POOL & ELECTRIC INDIO CA US 6217 Pool an 0 0 5,501 -5,501 .0% 333 5,618 -5,618 .0% 6,134 495 13,711 15,662 -1,951 87.5% 1,110 17,690 -3,979 77.5% 34,421 29,126 47.0
00218794 POOL & ELECTRIC ONTARIO CA US 6217 Pool an 303 5,836 3,946 1,890 147.8% 94 4,320 1,516 135.0% 4,320 507 10,114 5,778 4,335 175.0% 394 6,648 3,466 152.1% 24,395 24,328 41.5
00218795 POOL & ELECTRIC MURRIETA CA US 6217 Pool an 13 465 4,223 -3,758 11.0% 162 4,729 -4,264 9.8% 4,729 395 6,911 14,414 -7,503 47.9% 639 13,131 -6,220 52.6% 32,069 41,522 16.6
00218796 POOL & ELECTRIC CATHEDRAL CA US 6217 Pool an 13 191 1,142 -951 16.7% 50 1,230 -1,039 15.5% 1,230 123 2,707 3,430 -723 78.9% 139 3,812 -1,105 71.0% 6,616 4,386 61.7
00218805 POOL & ELECTRIC VISTA CA US 6217 Pool an 37 988 2,817 -1,829 35.0% 90 3,124 -2,136 31.6% 3,124 392 9,205 7,046 2,158 130.6% 296 8,081 1,124 113.9% 20,908 16,753 54.9
00218812 POOL & ELECTRIC PALM SPRIN CA US 6217 Pool an 25 566 513 53 110.3% 29 570 -4 99.2% 570 242 5,602 3,328 2,273 168.3% 230 3,830 1,772 146.2% 8,463 8,448 66.3
00218813 POOL & ELECTRIC DUARTE CA US 6217 Pool an 17 836 830 6 100.7% 43 906 -70 92.2% 906 149 4,576 3,621 954 126.3% 114 4,038 538 113.3% 9,632 19,762 23.1
00218814 POOL & ELECTRIC CORONA CA US 6217 Pool an 11 431 6,622 -6,191 6.5% 170 7,091 -6,660 6.0% 7,091 472 6,999 9,179 -2,180 76.2% 465 10,452 -3,453 66.9% 17,257 18,042 38.7
00218816 POOL & ELECTRIC REDLANDS CA US 6217 Pool an 30 793 631 162 125.6% 36 663 130 119.6% 663 257 5,306 2,544 2,761 208.5% 191 2,770 2,536 191.5% 9,508 9,321 56.9
00218818 POOL & ELECTRIC RIVERSIDE CA US 6217 Pool an 18 896 2,702 -1,806 33.1% 112 2,919 -2,023 30.6% 2,919 264 6,236 5,209 1,026 119.6% 258 6,027 209 103.4% 12,852 10,439 59.7
00218819 POOL & ELECTRIC PALM DESER CA US 6217 Pool an 8 304 2,911 -2,607 10.4% 209 3,346 -3,042 9.0% 3,346 564 7,516 6,813 702 110.3% 579 7,921 -405 94.8% 14,564 12,718 59.0
00647012 IMPERIAL SPRINK PALM DESER CA 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
00647071 H20 POOLMART IN BERMUDA DU CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 436 0 .0
00659838 IMPERIAL SPRINK COACHELLA CA US 6217 Pool an 72 456 0 456 .0% 0 0 456 .0% 0 180 1,062 145 917 732.4% 36 172 890 617.4% 172 145 732.4
00660040 IMPERIAL SPRINK ESCONDIDO CA US 6217 Pool an 36 202 521 -319 38.7% 36 222 -20 90.9% 222 72 404 785 -381 51.4% 108 615 -211 65.6% 1,280 989 40.8
Totals 1,926 46,446 108,093 -61,647 42.9% 4,484 108,459 -62,013 42.8% 109,407 14,760 314,616 326,900 -12,284 96.2% 19,906 355,312 -40,696 88.5% 752,019 750,004 41.9%