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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 0 0 412 -412 .0% 0 0 0 .0% 483 474 9,163 10,240 -1,077 89.4% 719 11,671 -2,508 78.5% 20,127 17,122 53.5
00019876 SUPERIOR POOL P PALM SPRIN CA US 6217 Pool an -1 -29 1,123 -1,152 2.5-% 0 0 -29 .0% 1,596 566 9,036 10,266 -1,230 88.0% 655 11,980 -2,944 75.4% 25,676 21,871 41.3
00019877 SUPERIOR POOL P VISTA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 52 1,088 2,165 -1,077 50.2% 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 0 0 .0% 0 0 0 .0% 0 84 3,243 3,002 241 108.0% 153 3,540 -297 91.6% 5,234 5,485 59.1
00019881 SUPERIOR POOL P PALM DESER CA US 6217 Pool an 0 0 945 -945 .0% 0 0 0 .0% 1,052 740 9,999 14,373 -4,374 69.5% 912 16,855 -6,856 59.3% 35,131 31,581 31.6
00019889 SUPERIOR POOL P ONTARIO CA US 6217 Pool an 0 0 10,294 -10,294 .0% 0 0 0 .0% 11,900 1,322 35,933 25,800 10,132 139.2% 1,249 28,775 7,158 124.8% 66,519 64,474 55.7
00019894 SUPERIOR POOL P BLOOMINGTO CA US 6217 Pool an 20 36 546 -510 6.5% 0 0 36 .0% 614 384 13,610 11,616 1,993 117.1% 413 14,866 -1,256 91.5% 21,948 17,084 79.6
00019899 SUPERIOR POOL P FOUNTAIN V CA US 6217 Pool an 0 0 2,275 -2,275 .0% 0 0 0 .0% 2,670 632 16,953 13,127 3,825 129.1% 523 14,790 2,163 114.6% 28,327 24,040 70.5
00019903 SUPERIOR POOL P INDIO CA US 6217 Pool an 0 0 1,182 -1,182 .0% 0 0 0 .0% 1,373 626 8,894 10,742 -1,848 82.7% 1,138 12,893 -3,999 68.9% 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 0 0 399 -399 .0% 3 4 -4 .0% 158 1,001 20,770 48,166 -27,396 43.1% 3,738 37,501 -16,731 55.3% 110,064 121,102 17.1
00142372 SCP DISTRIBUTOR RIVERSIDE CA US 6217 Pool an 15 27 1,739 -1,712 1.5% 0 0 27 .0% 4,339 496 20,245 30,182 -9,937 67.0% 541 24,867 -4,622 81.4% 43,272 52,535 38.5
00142406 SCP DISTRIBUTOR MURRIETA CA US 6217 Pool an 0 0 1,961 -1,961 .0% 0 0 0 .0% 1,114 512 7,555 11,634 -4,079 64.9% 711 13,120 -5,565 57.5% 25,731 28,858 26.1
00142409 SCP DISTRIBUTOR ESCONDIDO CA US 6217 Pool an 0 0 2,663 -2,663 .0% 0 0 0 .0% 2,855 315 8,627 8,135 491 106.0% 395 8,780 -153 98.2% 19,760 18,955 45.5
00142434 SCP DISTRIBUTOR SAN DIEGO CA US 6217 Pool an 0 0 866 -866 .0% 0 0 0 .0% 960 331 5,837 4,625 1,211 126.1% 310 5,412 425 107.8% 11,086 10,554 55.3
00142515 SCP DISTRIBUTOR CORONA CA US 6217 Pool an 0 0 117 -117 .0% 0 0 0 .0% 122 81 2,841 2,288 552 124.1% 112 3,451 -610 82.3% 4,952 4,497 63.1
00142548 SCP DISTRIBUTOR PALM DESER CA US 6217 Pool an 0 0 1,251 -1,251 .0% 0 0 0 .0% 1,365 586 9,535 11,713 -2,178 81.4% 729 13,817 -4,282 69.0% 25,390 23,569 40.4
00142552 SCP DISTRIBUTOR HESPERIA CA US 6217 Pool an 0 0 464 -464 .0% 0 0 0 .0% 675 194 6,173 6,138 34 100.5% 266 7,016 -843 87.9% 16,136 14,537 42.4
00142595 SCP DISTRIBUTOR SAN BERNAR CA US 6200 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 941 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 24 1,077 0 1,077 .0% 0 0 1,077 .0% 0 39 1,891 1,133 758 166.9% 84 1,217 674 155.3% 2,456 2,053 92.1
00168030 HIGH TECH IRRIG INDIO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 35 874 2,043 -1,169 42.7% 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 0 0 .0% 0 0 0 .0% 0 149 3,351 3,225 126 103.9% 155 3,784 -433 88.5% 5,156 5,857 57.2
00182129 POOL WATER PROD RIVERSIDE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 47 859 1,318 -459 65.1% 33 1,410 -551 60.9% 2,447 2,300 37.3
00186703 REDLANDS POOL & REDLANDS CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .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 13,242 -13,242 .0% 0 0 0 .0% 14,732 1,154 18,422 18,565 -143 99.2% 1,137 20,348 -1,926 90.5% 42,560 49,963 36.8
00218793 POOL & ELECTRIC INDIO CA US 6217 Pool an 0 0 459 -459 .0% 0 0 0 .0% 535 495 13,711 15,905 -2,194 86.2% 1,216 18,206 -4,495 75.3% 34,421 29,126 47.0
00218794 POOL & ELECTRIC ONTARIO CA US 6217 Pool an 0 0 3,222 -3,222 .0% 0 0 0 .0% 3,862 507 10,114 6,097 4,016 165.8% 394 6,648 3,466 152.1% 24,395 24,328 41.5
00218795 POOL & ELECTRIC MURRIETA CA US 6217 Pool an 0 0 3,140 -3,140 .0% 0 0 0 .0% 3,533 395 6,911 14,740 -7,829 46.8% 639 13,131 -6,220 52.6% 32,069 41,522 16.6
00218796 POOL & ELECTRIC CATHEDRAL CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 123 2,707 3,476 -769 77.8% 139 3,812 -1,105 71.0% 6,616 4,386 61.7
00218805 POOL & ELECTRIC VISTA CA US 6217 Pool an 0 0 6,133 -6,133 .0% 0 0 0 .0% 6,838 392 9,205 7,465 1,739 123.2% 296 8,081 1,124 113.9% 20,908 16,753 54.9
00218812 POOL & ELECTRIC PALM SPRIN CA US 6217 Pool an 0 0 628 -628 .0% 0 0 0 .0% 689 242 5,602 3,381 2,220 165.6% 230 3,830 1,772 146.2% 8,463 8,448 66.3
00218813 POOL & ELECTRIC DUARTE CA US 6217 Pool an 0 0 3,199 -3,199 .0% 0 0 0 .0% 2,854 149 4,576 3,814 761 119.9% 114 4,038 538 113.3% 9,632 19,762 23.1
00218814 POOL & ELECTRIC CORONA CA US 6217 Pool an 0 0 2,693 -2,693 .0% 0 0 0 .0% 3,058 472 6,999 9,578 -2,579 73.0% 465 10,452 -3,453 66.9% 17,257 18,042 38.7
00218816 POOL & ELECTRIC REDLANDS CA US 6217 Pool an 0 0 690 -690 .0% 0 0 0 .0% 788 257 5,306 2,604 2,701 203.7% 191 2,770 2,536 191.5% 9,508 9,321 56.9
00218818 POOL & ELECTRIC RIVERSIDE CA US 6217 Pool an 0 0 1,477 -1,477 .0% 0 0 0 .0% 1,574 264 6,236 5,390 845 115.6% 258 6,027 209 103.4% 12,852 10,439 59.7
00218819 POOL & ELECTRIC PALM DESER CA US 6217 Pool an 0 0 879 -879 .0% 0 0 0 .0% 937 564 7,516 6,973 542 107.7% 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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 72 404 806 -402 50.1% 108 615 -211 65.6% 1,280 989 40.8
Totals 58 1,111 61,999 -60,888 1.7% 3 4 1,107 27,775.0% 70,676 15,002 318,545 334,327 -15,782 95.2% 20,101 356,264 -37,719 89.4% 752,019 750,004 42.4%