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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 0278 ED GARCIA - DEVIN CA
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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
00019874 SUPERIOR POOL P MONROVIA CA US 6217 Pool an 39 1,304 2,023 -719 64.4% 80 2,193 -889 59.4% 2,193 282 9,153 9,331 -178 98.0% 334 10,427 -1,274 87.7% 19,286 15,312 59.7
00019884 SUPERIOR POOL P SANTA FE S CA US 6217 Pool an 21 217 1,630 -1,413 13.3% 76 1,742 -1,525 12.4% 1,742 175 5,225 5,090 134 102.6% 239 5,685 -460 91.9% 10,530 10,374 50.3
00019893 SUPERIOR POOL P ANAHEIM CA US 6217 Pool an 19 789 2,162 -1,373 36.4% 71 2,392 -1,603 32.9% 2,392 363 12,191 11,386 804 107.0% 527 13,164 -973 92.6% 23,417 20,951 58.1
00129932 LESLIES POOL MA ANAHEIM CA 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
00139506 HLSG - ISS MISS MISSION VI CA US 6217 Pool an 72 456 0 456 .0% 0 0 456 .0% 0 144 860 0 860 .0% 0 0 860 .0% 886 0 .0
00142410 SCP DISTRIBUTOR LAGUNA HIL CA US 6217 Pool an 11 740 1,202 -462 61.5% 73 1,316 -576 56.2% 1,316 437 11,941 7,441 4,499 160.4% 345 8,086 3,855 147.6% 16,567 18,440 64.7
00142411 SCP DISTRIBUTOR ORANGE CA US 6217 Pool an 14 114 3,746 -3,632 3.0% 264 4,614 -4,500 2.4% 4,614 1,000 21,754 15,214 6,539 142.9% 1,100 18,376 3,378 118.3% 36,046 31,874 68.2
00142426 SCP DISTRIBUTOR SAN DIMAS CA US 6217 Pool an 0 0 3,337 -3,337 .0% 120 3,697 -3,697 .0% 3,697 481 11,316 9,152 2,163 123.6% 379 10,301 1,015 109.8% 20,814 18,416 61.4
00142533 SCP DISTRIBUTOR SAN JUAN C CA US 6217 Pool an 21 81 439 -358 18.4% 16 472 -391 17.1% 472 100 1,956 1,721 234 113.6% 106 1,922 34 101.7% 4,593 6,437 30.3
00147809 AQUATIC TECHNOL SAN JUAN C CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 230 536 .0
00147811 ABC POOLS LOS ALAMIT CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 1 58 -58 .0% 1,673 1,569 .0
00147961 AMERICAN BEST P WALNUT CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 5 222 0 222 .0% 0 0 222 .0% 0 0 .0
00147983 GLENRIDGE POOL MONROVIA CA US 6217 Pool an 24 1,422 0 1,422 .0% 0 0 1,422 .0% 0 132 3,612 0 3,612 .0% 0 0 3,612 .0% 834 0 .0
00167330 WATERLINE TECHN SANTA ANA CA US 6217 Pool an 24 936 1,517 -581 61.7% 90 1,758 -822 53.2% 1,758 62 2,315 2,971 -656 77.9% 126 3,668 -1,353 63.1% 7,100 5,284 43.8
00182123 POOL WATER PROD SANTA ANA CA US 6217 Pool an 30 590 0 590 .0% 0 0 590 .0% 0 85 3,115 2,277 838 136.8% 89 2,412 703 129.1% 5,607 5,432 57.3
00182133 POOL WATER PROD GARDEN GRO CA US 6217 Pool an 58 1,920 0 1,920 .0% -5 -224 2,144 857.1-% -224 130 4,426 3,849 577 114.9% 155 3,335 1,091 132.7% 7,475 7,853 56.3
00218798 POOL & ELECTRIC SAN DIMAS CA US 6217 Pool an 31 882 1,709 -827 51.6% 46 646 236 136.5% 1,850 428 9,115 9,415 -300 96.8% 322 9,085 30 100.3% 20,157 37,769 24.1
00218803 POOL & ELECTRIC ANAHEIM CA US 6217 Pool an 4 677 4,348 -3,671 15.5% 207 4,902 -4,225 13.8% 4,902 764 15,035 17,427 -2,392 86.2% 870 19,778 -4,743 76.0% 41,120 34,468 43.6
00218823 POOL & ELECTRIC SANTA ANA CA US 6217 Pool an 0 0 2,418 -2,418 .0% 137 2,703 -2,703 .0% 2,703 258 4,685 6,414 -1,729 73.0% 426 7,460 -2,775 62.8% 13,296 12,410 37.7
00218824 POOL & ELECTRIC LAKE FORES CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 245 4,931 4,346 585 113.4% 180 4,837 94 101.9% 9,882 10,437 47.2
00658656 IMPERIAL SPRINK SANTA ANA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 222 192 .0
00659834 IMPERIAL SPRINK ANAHEIM CA US 6217 Pool an 72 414 1,043 -629 39.6% 72 443 -29 93.4% 443 144 818 2,875 -2,057 28.4% 396 2,140 -1,322 38.2% 4,134 4,225 19.3
00697006 ALPHA WATER SYS PARAMOUNT CA US 6217 Pool an 48 1,534 3,453 -1,919 44.4% 135 4,357 -2,823 35.2% 4,357 205 5,377 3,314 2,062 162.2% 135 4,357 1,020 123.4% 6,434 10,021 53.6
Totals 488 12,076 29,027 -16,951 41.6% 1,382 31,011 -18,935 38.9% 32,215 5,445 128,105 112,276 15,829 114.0% 5,730 125,091 3,014 102.4% 250,303 252,000 50.8%