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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 0230 GREG HUGHES - DEVIN
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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
00007818 SCP DISTRIBUTOR LATHAM NY US 6215 Pool an 0 0 434 -434 .0% 0 0 0 .0% 516 115 4,969 2,823 2,145 175.9% 77 3,309 1,660 150.1% 4,755 4,854 102.3
00017943 BAYSTATE POOL S BLOOMFIELD CT US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 532 24,304 15,534 8,770 156.4% 449 18,245 6,059 133.2% 18,245 15,534 156.4
00017946 BAYSTATE POOL S NORTH BILL MA US 6215 Pool an 0 0 13,016 -13,016 .0% 0 0 0 .0% 14,816 979 37,684 33,846 3,837 111.3% 1,086 38,915 -1,231 96.8% 53,781 49,080 76.7
00017947 BAYSTATE POOL S ALBANY NY US 6215 Pool an 0 0 3,447 -3,447 .0% 0 0 0 .0% 4,031 216 8,832 4,553 4,278 193.9% 160 5,082 3,750 173.7% 9,113 7,828 112.8
00103031 NUCCI BROTHERS BRIDGEPORT CT US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 190 8,212 8,460 -248 97.0% 260 10,025 -1,813 81.9% 11,441 8,460 97.0
00105498 SITEONE LANDSCA DEDHAM MA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 99 -99 .0% 2 95 -95 .0% 95 99 .0
00105670 BEL-AQUA POOL S NEW ROCHEL NY US 6215 Pool an 10 20 2,638 -2,618 .7% 0 0 20 .0% 3,095 796 26,291 26,015 275 101.0% 850 30,450 -4,159 86.3% 45,799 38,186 68.8
00108860 BAYSTATE POOL S STRATHAM NH US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 353 12,580 11,034 1,546 114.0% 349 12,649 -69 99.4% 12,649 11,062 113.7
00130225 LESLIES POOL MA WALLINGFOR CT US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
00142427 SCP DISTRIBUTOR HOPKINTON MA US 6215 Pool an 0 0 308 -308 .0% 0 0 0 .0% 352 152 5,282 5,484 -202 96.3% 178 6,393 -1,111 82.6% 7,098 7,078 74.6
00142428 SCP DISTRIBUTOR SYRACUSE NY US 6215 Pool an 0 0 406 -406 .0% 0 0 0 .0% 478 98 4,382 3,066 1,315 142.9% 79 3,585 797 122.2% 4,568 4,824 90.8
00142431 SCP DISTRIBUTOR NORTH ANDO MA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 215 8,712 7,537 1,175 115.5% 229 8,590 122 101.4% 9,761 12,959 67.2
00142432 SCP DISTRIBUTOR BATAVIA NY US 6215 Pool an 0 0 1,549 -1,549 .0% 0 0 0 .0% 1,845 477 9,838 6,495 3,342 151.4% 317 7,591 2,247 129.6% 12,180 10,944 89.8
00142433 SCP DISTRIBUTOR WINDSOR CT US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 210 7,155 9,982 -2,827 71.6% 327 10,771 -3,616 66.4% 10,747 10,160 70.4
00142496 SCP DISTRIBUTOR WEST NYACK NY US 6215 Pool an 0 0 1,602 -1,602 .0% 0 0 0 .0% 1,854 386 17,944 16,446 1,497 109.1% 360 19,079 -1,135 94.0% 26,444 21,981 81.6
00142545 SCP DISTRIBUTOR STRATFORD CT US 6215 Pool an 0 0 1,215 -1,215 .0% 0 0 0 .0% 1,426 148 7,249 3,841 3,407 188.6% 117 4,719 2,530 153.6% 8,436 9,288 78.0
00142599 SCP DISTRIBUTOR TAUNTON MA US 6215 Pool an 0 0 395 -395 .0% 0 0 0 .0% 455 147 5,027 1,117 3,909 449.7% 29 1,324 3,703 379.6% 3,480 2,883 174.3
00147833 AQUAKNOT POOLS WEYMOUTH MA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 24 287 0 287 .0% 0 0 287 .0% 0 0 .0
00147907 AQUATIC TECHNOL AUGUSTA ME US 6215 Pool an 0 0 142 -142 .0% 0 0 0 .0% 0 171 8,214 1,312 6,901 626.0% 17 1,327 6,887 618.9% 2,268 3,779 217.3
00147925 AQUA POOLS & PA EAST WINDS CT US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 18 890 2,671 -1,781 33.3% 183 3,155 -2,265 28.2% 5,077 5,367 16.5
00147953 JDL INC NANTUCKET MA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 2 89 -89 .0% 89 77 .0
00147962 RAINBOW POOLS & FISHKILL NY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 24 1,308 1,106 202 118.2% 24 1,311 -3 99.7% 2,006 1,684 77.6
00148107 SUNDANCE LEISUR WATERTOWN NY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 8 430 0 430 .0% 0 0 430 .0% 0 0 .0
00172250 AQUATIC PARTS C BLOOMFIELD CT US 6215 Pool an 70 138 35 103 394.2% 0 0 138 .0% 0 1,775 6,376 4,546 1,829 140.2% 1,234 4,991 1,385 127.7% 5,464 5,530 115.2
00179040 IMPERIAL POOLS LATHAM NY US 6215 Pool an 0 0 1,394 -1,394 .0% 0 0 0 .0% 1,588 192 9,550 7,150 2,399 133.5% 176 8,090 1,460 118.0% 15,245 17,236 55.4
00179048 IMPERIAL POOLS TAUNTON MA US 6215 Pool an 0 0 1,832 -1,832 .0% 0 0 0 .0% 2,087 120 4,122 4,848 -726 85.0% 150 5,435 -1,313 75.8% 9,608 7,505 54.9
00179049 IMPERIAL POOLS CHESHIRE CT US 6215 Pool an 0 0 1,394 -1,394 .0% 0 0 0 .0% 1,588 96 4,910 6,646 -1,736 73.8% 154 7,692 -2,782 63.8% 14,250 14,599 33.6
00179050 IMPERIAL POOLS AMESBURY MA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 24 1,361 2,484 -1,123 54.7% 66 2,915 -1,554 46.6% 2,915 2,484 54.7
00182036 COLLEY'S POOL S HAMBURG NY US 6215 Pool an 0 0 857 -857 .0% 0 0 0 .0% 0 0 0 2,614 -2,614 .0% -5 -262 262 .0% 1,665 8,572 .0
00186829 B & B POOL & SP SPRING VAL NY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 27 1,310 1,097 213 119.4% 30 1,275 35 102.7% 1,275 1,097 119.4
00191014 NORTHERN SUPPLY COXSACKIE NY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,776 -4,776 .0% 168 5,487 -5,487 .0% 5,487 4,776 .0
Totals 80 158 30,664 -30,506 .5% 0 0 158 .0% 34,131 7,494 227,236 195,659 31,577 116.1% 7,068 222,327 4,909 102.2% 303,941 287,926 78.9%