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Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0242 BRYAN CHAMBERLIN - D
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Month of June 23 of 23 YTD Day 125 of 250
100% 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
00008665 SUPERIOR POOL P BIRMINGHAM AL US 6215 Pool an 41 1,540 2,135 -595 72.1% 27 1,623 -83 94.8% 2,242 237 10,195 9,040 1,155 112.7% 207 9,006 1,189 113.2% 17,590 15,142 67.3
00019898 SUPERIOR POOL P HUNTSVILLE AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 138 5,467 3,536 1,931 154.6% 100 3,729 1,738 146.6% 8,488 10,931 50.0
00044355 SITEONE LANDSCA BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 -17 -75 0 -75 .0% 0 0 -75 .0% 0 0 .0
00044383 SITEONE LANDSCA MARIETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 198 177 .0
00044394 SITEONE LANDSCA MARIETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 2 31 -31 .0% 31 24 .0
00044436 SITEONE LANDSCA MONTGOMERY AL US 6215 Pool an 2 96 0 96 .0% 0 0 96 .0% 0 2 96 0 96 .0% 0 0 96 .0% 0 0 .0
00044437 SITEONE LANDSCA HOMEWOOD AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 99 104 .0
00044465 SITEONE LANDSCA PENSACOLA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 96 0 96 .0% 0 0 96 .0% 99 123 78.0
00044713 SITEONE LANDSCA TALLAHASSE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 21 297 0 297 .0% 0 0 297 .0% 0 0 .0
00044772 SITEONE LANDSCA PALMETTO GA US 6215 Pool an 2,376 22,609 2,937 19,672 769.7% 0 0 22,609 .0% 0 7,182 75,605 46,150 29,455 163.8% 5,071 48,030 27,575 157.4% 97,985 109,486 69.0
00056213 GORMAN CO OF FT FT WALTON FL US 6215 Pool an 50 2,197 3,220 -1,023 68.2% 78 3,392 -1,195 64.7% 3,392 190 6,234 11,359 -5,125 54.8% 296 12,061 -5,827 51.6% 18,948 21,798 28.5
00056214 GORMAN CO OF PE PENSACOLA FL US 6215 Pool an 0 0 4,508 -4,508 .0% 67 4,579 -4,579 .0% 4,579 93 5,431 11,800 -6,369 46.0% 196 11,958 -6,527 45.4% 21,043 20,186 26.9
00056215 GORMAN CO/TALLA TALLAHASSE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 86 2,996 3,366 -370 89.0% 90 3,475 -479 86.2% 6,011 5,876 50.9
00056223 GORMAN CO OF PA PANAMA CIT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 140 5,989 473 5,516 1266.1% 12 512 5,477 1169.7% 2,664 2,053 291.7
00056242 GORMAN CO OF MO MOBILE AL US 6215 Pool an 96 3,927 2,546 1,381 154.2% 54 2,644 1,283 148.5% 2,644 306 12,651 12,627 24 100.1% 345 13,100 -449 96.5% 22,186 22,836 55.3
00087263 SUPERIOR POOL P NORCROSS GA US 6215 Pool an 13 668 5,891 -5,223 11.3% 151 6,348 -5,680 10.5% 6,348 665 28,085 23,143 4,942 121.3% 665 25,896 2,189 108.4% 42,006 38,481 72.9
00087284 SUPERIOR POOL P COLLEGE PA GA US 6215 Pool an 58 1,754 6,096 -4,342 28.7% 143 6,673 -4,919 26.2% 6,673 675 33,569 31,081 2,488 108.0% 670 33,655 -86 99.7% 57,715 49,599 67.6
00114900 POOL EQUIPMENT MONTGOMERY AL US 6215 Pool an 147 6,749 1,019 5,730 662.3% 18 1,053 5,696 640.9% 1,053 353 13,567 9,787 3,780 138.6% 294 10,209 3,358 132.8% 15,957 16,617 81.6
00114901 POOL EQUIPMENT ATLANTA GA US 6215 Pool an 0 0 4,585 -4,585 .0% 31 1,033 -1,033 .0% 1,033 75 3,893 7,439 -3,546 52.3% 101 3,524 369 110.4% 12,184 20,232 19.2
00114903 POOL EQUIPMENT BYRON GA US 6215 Pool an 63 3,129 0 3,129 .0% 0 0 3,129 .0% 0 233 11,185 8,167 3,018 136.9% 215 8,378 2,807 133.5% 17,922 19,653 56.9
00114904 POOL EQUIPMENT MADISON AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 422 0 422 .0% 0 0 422 .0% 1,482 3,422 12.3
00114905 POOL EQUIPMENT ALABASTER AL US 6215 Pool an 70 3,129 0 3,129 .0% 0 0 3,129 .0% 0 70 3,129 2,994 135 104.5% 70 3,126 3 100.0% 6,882 2,994 104.5
00114906 POOL EQUIPMENT DESTIN FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 174 7,317 13,809 -6,492 52.9% 396 14,769 -7,452 49.5% 22,132 18,647 39.2
00114907 PIONEER POOL PR MOBILE AL US 6215 Pool an 20 1,312 0 1,312 .0% 0 0 1,312 .0% 0 177 8,093 6,186 1,907 130.8% 152 6,133 1,960 131.9% 17,176 19,084 42.4
00114908 POOL EQUIPMENT PANAMA CIT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 19 968 291 677 332.6% 1 334 634 289.8% 4,329 297 325.9
00129955 LESLIES POOL MA DORAVILLE GA US 6215 Pool an 1 12 0 12 .0% 0 0 12 .0% 0 5 58 0 58 .0% 0 0 58 .0% 0 0 .0
00139416 FLORIDA IRRIGAT PENSACOLA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 5 78 -78 .0% 78 56 .0
00139472 HLSG - FIS CUMM CUMMING GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 35 253 0 253 .0% 0 0 253 .0% 471 322 78.5
00139479 HLSG - SUPERIOR ALPHARETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 14 101 0 101 .0% 0 0 101 .0% 0 0 .0
00139501 HLSG - SIL POOL POOLER GA US 6215 Pool an 0 0 64 -64 .0% 12 74 -74 .0% 74 0 0 64 -64 .0% 12 74 -74 .0% 74 64 .0
00142348 SCP DISTRIBUTOR BIRMINGHAM AL US 6215 Pool an 62 2,740 4,252 -1,512 64.4% 88 4,471 -1,731 61.2% 4,471 251 13,184 11,105 2,079 118.7% 258 11,874 1,310 111.0% 21,757 20,614 63.9
00142354 SCP DISTRIBUTOR MORROW GA US 6215 Pool an 45 1,439 2,911 -1,472 49.4% 91 3,155 -1,716 45.6% 3,155 352 15,753 10,151 5,602 155.1% 356 10,889 4,864 144.6% 15,909 14,988 105.1
00142368 SCP DISTRIBUTOR PENSACOLA FL US 6215 Pool an 38 1,808 10,491 -8,683 17.2% 170 10,619 -8,811 17.0% 10,619 666 32,597 35,153 -2,556 92.7% 813 35,586 -2,989 91.6% 59,620 60,098 54.2
00142392 SCP DISTRIBUTOR TALLAHASSE FL US 6215 Pool an 19 881 4,678 -3,797 18.8% 125 4,829 -3,948 18.2% 4,829 422 15,751 16,008 -257 98.3% 423 16,748 -997 94.0% 34,536 30,269 52.0
00142393 SCP DISTRIBUTOR BYRON GA US 6215 Pool an 56 2,130 2,042 88 104.3% 105 1,927 203 110.5% 1,927 355 13,407 14,053 -646 95.4% 407 11,988 1,419 111.8% 20,942 22,677 59.1
00142394 SCP DISTRIBUTOR CHATTANOOG TN US 6215 Pool an 0 0 51 -51 .0% 18 513 -513 .0% 513 211 9,109 4,345 4,764 209.6% 155 5,611 3,498 162.3% 9,870 6,711 135.7
00142395 SCP DISTRIBUTOR MONTGOMERY AL US 6215 Pool an 70 3,082 2,603 479 118.4% 56 2,668 414 115.5% 2,668 263 13,787 8,474 5,313 162.6% 206 8,793 4,994 156.7% 19,235 18,714 73.6
00142396 SCP DISTRIBUTOR MADISON AL US 6215 Pool an 0 0 514 -514 .0% 11 535 -535 .0% 535 138 5,363 3,825 1,538 140.2% 107 3,995 1,368 134.2% 9,005 8,700 61.6
00142397 SCP DISTRIBUTOR MOBILE AL US 6215 Pool an 50 2,670 7,953 -5,283 33.5% 130 8,167 -5,497 32.6% 8,167 436 22,349 20,190 2,159 110.6% 377 20,611 1,738 108.4% 30,953 33,512 66.6
00142416 SCP DISTRIBUTOR NORCROSS GA US 6215 Pool an 72 1,997 5,992 -3,995 33.3% 233 6,820 -4,823 29.2% 6,820 979 36,769 22,983 13,786 159.9% 928 26,289 10,480 139.8% 48,549 46,173 79.6
00142419 SCP DISTRIBUTOR KENNESAW GA US 6215 Pool an 19 953 2,021 -1,068 47.1% 93 2,523 -1,570 37.7% 2,523 624 21,753 23,517 -1,764 92.4% 658 25,508 -3,755 85.2% 41,260 38,008 57.2
00142475 SCP DISTRIBUTOR PANAMA CIT FL US 6215 Pool an 60 3,222 5,065 -1,843 63.6% 121 5,547 -2,325 58.0% 5,547 414 19,556 20,549 -993 95.1% 634 22,574 -3,018 86.6% 36,820 38,791 50.4
00142506 SCP DISTRIBUTOR VALDOSTA GA US 6215 Pool an 16 282 8,293 -8,011 3.4% 137 8,531 -8,249 3.3% 8,531 477 20,739 28,459 -7,720 72.8% 529 29,298 -8,559 70.7% 55,914 55,881 37.1
00142551 SCP DISTRIBUTOR FORT WALTO FL US 6215 Pool an 24 1,222 6,875 -5,653 17.7% 120 6,235 -5,013 19.5% 7,262 288 14,647 13,790 857 106.2% 332 13,587 1,060 107.8% 24,702 24,707 59.2
00142556 SCP DISTRIBUTOR ALPHARETTA GA US 6215 Pool an 21 1,062 6,228 -5,166 17.0% 189 6,997 -5,935 15.1% 6,997 678 21,268 21,334 -66 99.6% 814 23,476 -2,208 90.5% 37,873 36,951 57.5
00147872 SWAIN POOLS & S TALLAHASSE FL US 6215 Pool an 5 232 0 232 .0% 0 0 232 .0% 0 5 232 284 -52 81.6% 6 301 -69 77.0% 558 284 81.6
00148058 AQUA DESIGN POO CUMMING GA US 6215 Pool an 72 1,172 519 653 225.8% 12 545 627 215.0% 545 264 4,367 1,732 2,635 252.1% 60 1,842 2,525 237.0% 3,078 2,943 148.3
00148080 SWEETWATER POOL TUCKER GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 39 2,160 1,345 815 160.5% 9 1,469 691 147.0% 2,840 2,589 83.4
00175663 POOL BUILDERS S NORCROSS GA US 6215 Pool an 214 6,918 213 6,705 3247.8% 7 -97 7,015 7131.9-% -97 549 16,317 15,445 872 105.6% 391 12,724 3,593 128.2% 30,452 34,369 47.4
00177675 SWIM DISTRIBUTO CHATTANOOG TN US 6215 Pool an 64 2,444 1,789 655 136.6% 42 1,840 604 132.8% 1,840 224 8,298 10,169 -1,871 81.6% 313 10,654 -2,356 77.8% 14,285 13,674 60.6
00183944 THE POOL SOURCE MONTGOMERY AL US 6215 Pool an 108 8,463 6,719 1,744 125.9% 120 7,082 1,381 119.5% 7,082 260 21,300 25,307 -4,007 84.1% 326 26,710 -5,410 79.7% 49,427 43,367 49.1
00186542 WATER WORKS POO TUSCALOOSA AL US 6215 Pool an 18 819 0 819 .0% 0 0 819 .0% 0 18 819 0 819 .0% 0 0 819 .0% 0 0 .0
00186543 AQUARAMA AQUATE MARIETTA GA US 6215 Pool an 33 2,208 0 2,208 .0% 0 0 2,208 .0% 0 69 4,654 2,214 2,440 210.2% 39 2,402 2,252 193.7% 4,274 2,214 210.2
00186581 CONSTRUCTION SP HIRAM GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 620 0 620 .0% 0 0 620 .0% 0 0 .0
00186600 MID STATE POOL/ DUBLIN GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,267 -3,267 .0% 59 3,440 -3,440 .0% 3,440 3,267 .0
00186662 ALLSTAR POOL & BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 74 0 74 .0% 0 0 74 .0% 0 0 .0
00186714 HOLLYWOOD POOL BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 723 -723 .0% 36 745 -745 .0% 745 723 .0
00186876 WATERSHED POOLS MARIETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 9 399 473 -74 84.3% 12 497 -98 80.2% 906 473 84.3
00186882 POOL RX/POOL RX CARROLLTON GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 102 1,760 1,303 457 135.0% 149 1,484 276 118.5% 1,484 1,303 135.0
00186904 J&M POOL SERVIC SENOIA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 70 0 70 .0% 0 0 70 .0% 0 0 .0
00188830 SWIMLINE INC ATLANTA GA US 6215 Pool an 10 422 0 422 .0% 0 0 422 .0% 0 171 6,035 4,336 1,699 139.1% 168 4,672 1,363 129.1% 9,570 6,154 98.0
00205290 B & B POOL DIST TRINITY AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 341 -341 .0% 10 360 -360 .0% 360 341 .0
00429805 GOLDEN LIGHTING NAPLES FL US 6215 Pool an 550 5,659 0 5,659 .0% 0 0 5,659 .0% 0 550 5,659 0 5,659 .0% 0 0 5,659 .0% 0 0 .0
00462452 POOL CONTRACTOR BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 83 3,754 1,462 2,292 256.7% 48 1,572 2,182 238.8% 2,430 2,129 176.3
Totals 4,563 98,947 112,210 -13,263 88.1% 2,449 110,326 -11,379 89.6% 111,972 19,821 588,172 523,729 64,443 112.3% 17,523 543,777 44,395 108.1% 984,544 968,828 60.7%