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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 0234 MARTY SANDOVAL - DEV
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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
00019880 SUPERIOR POOL P PHOENIX AZ US 6217 Pool an 0 0 727 -727 .0% 0 0 0 .0% 778 252 8,394 8,073 320 103.9% 311 9,479 -1,085 88.5% 16,638 15,646 53.6
00019882 SUPERIOR POOL P MESA AZ US 6217 Pool an 50 90 2,978 -2,888 3.0% 0 0 90 .0% 3,649 756 20,108 19,301 806 104.1% 724 22,442 -2,334 89.5% 42,686 35,973 55.8
00019883 SUPERIOR POOL P TUCSON AZ US 6217 Pool an 0 0 1,392 -1,392 .0% 0 0 0 .0% 1,598 574 21,952 20,292 1,659 108.1% 646 23,336 -1,384 94.0% 39,974 38,242 57.4
00019892 SUPERIOR POOL P PEORIA AZ US 6217 Pool an 0 0 -681 681 .0% 0 0 0 .0% 10 383 12,029 9,231 2,797 130.2% 405 11,710 319 102.7% 20,694 15,615 77.0
00019896 SUPERIOR POOL P LAS VEGAS NV US 6217 Pool an 0 0 310 -310 .0% 0 0 0 .0% 1,802 404 13,895 9,715 4,179 143.0% 409 12,227 1,668 113.6% 24,757 15,857 87.6
00019904 SUPERIOR POOL P GILBERT AZ US 6217 Pool an 0 0 -300 300 .0% 0 0 0 .0% 413 285 9,050 8,046 1,004 112.4% 344 10,236 -1,186 88.4% 17,402 10,534 85.9
00019905 SUPERIOR POOL P GOODYEAR AZ US 6217 Pool an 10 18 443 -425 4.0% 0 0 18 .0% 504 270 9,546 6,342 3,203 150.5% 267 7,994 1,552 119.4% 15,685 11,886 80.3
00024223 HORIZON GOODYEAR AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 404 384 20 105.2% 72 443 -39 91.1% 886 1,510 26.7
00027214 HORIZON SCOTTSDALE AZ US 6217 Pool an 0 0 576 -576 .0% 0 0 0 .0% 665 184 1,086 783 302 138.5% 252 1,176 -90 92.3% 3,141 1,331 81.5
00027219 HORIZON PEORIA AZ US 6217 Pool an 0 0 632 -632 .0% 0 0 0 .0% 709 84 927 901 25 102.8% 48 661 266 140.2% 1,370 1,502 61.7
00099241 TEXAS POOL SUPP EL PASO TX US 6217 Pool an 0 0 4,639 -4,639 .0% 0 0 0 .0% 4,607 258 12,816 19,308 -6,492 66.3% 424 22,151 -9,335 57.8% 32,971 29,330 43.6
00125670 HORIZON H160 PRESCOTT AZ 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
00129840 LESLIES POOL MA PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 9 102 0 102 .0% 0 0 102 .0% 0 0 .0
00129891 LESLIES POOL MA LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 117 0 117 .0% 0 0 117 .0% 0 0 .0
00130021 LESLIES POOL MA SCOTTSDALE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -268 268 .0% 1 -173 173 .0% -173 -281 .0
00130156 LESLIES POOL MA TUCSON AZ 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
00130202 HORIZON SPA & P TUCSON AZ US 6217 Pool an 10 36 3,925 -3,889 .9% 0 0 36 .0% 1,814 702 15,591 92,236 -76,645 16.9% 892 25,722 -10,131 60.6% 37,799 175,565 8.8
00131733 SCP DISTRIBUTOR SAINT GEOR UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,620 0 .0
00142359 SCP DISTRIBUTOR ALBUQUERQU NM US 6217 Pool an 0 0 1,220 -1,220 .0% 0 0 0 .0% 1,069 404 11,159 10,298 861 108.3% 271 12,513 -1,354 89.1% 24,919 21,865 51.0
00142370 SCP DISTRIBUTOR SCOTTSDALE AZ US 6217 Pool an 0 0 1,677 -1,677 .0% 0 0 0 .0% 1,858 912 26,540 18,904 7,635 140.3% 993 23,390 3,150 113.4% 43,201 31,759 83.5
00142379 SCP DISTRIBUTOR PHOENIX AZ US 6217 Pool an 30 54 5,332 -5,278 1.0% 0 0 54 .0% 4,544 816 32,685 33,270 -585 98.2% 961 30,080 2,605 108.6% 56,537 74,018 44.1
00142418 SCP DISTRIBUTOR TUCSON AZ US 6217 Pool an 0 0 931 -931 .0% 0 0 0 .0% 1,060 333 13,281 8,655 4,625 153.4% 287 10,225 3,056 129.8% 21,254 19,833 66.9
00142424 SCP DISTRIBUTOR NORTH LAS NV US 6217 Pool an 0 0 21 -21 .0% 0 0 0 .0% 378 311 10,174 7,013 3,160 145.0% 307 9,038 1,136 112.5% 18,398 11,809 86.1
00142439 SCP DISTRIBUTOR LAS VEGAS NV US 6217 Pool an 19 797 2,248 -1,451 35.4% 0 0 797 .0% 2,496 399 17,814 13,185 4,628 135.1% 441 15,972 1,842 111.5% 28,489 21,685 82.1
00142477 SCP DISTRIBUTOR GILBERT AZ US 6217 Pool an 0 0 4,386 -4,386 .0% 0 0 0 .0% 5,121 614 21,062 19,270 1,791 109.2% 820 22,507 -1,445 93.5% 41,604 34,894 60.3
00142479 SCP DISTRIBUTOR LAKE HAVAS AZ US 6217 Pool an 0 0 1,429 -1,429 .0% 0 0 0 .0% 1,572 293 11,832 8,826 3,005 134.0% 342 11,174 658 105.8% 22,792 18,226 64.9
00142518 SCP DISTRIBUTOR PHOENIX AZ US 6217 Pool an 0 0 3,260 -3,260 .0% 0 0 0 .0% 1,078 272 10,099 15,258 -5,159 66.1% 197 5,448 4,651 185.3% 11,749 36,276 27.8
00142532 SUPERIOR POOL P HENDERSON NV US 6217 Pool an 0 0 -270 270 .0% 0 0 0 .0% 844 185 6,206 2,403 3,802 258.2% 135 3,503 2,703 177.1% 7,586 5,154 120.4
00148022 EMERALD POOLS & PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 337 16,972 0 16,972 .0% 0 0 16,972 .0% 5,391 0 .0
00148041 FRESH POOL SUPP HENDERSON NV US 6217 Pool an 0 0 2,425 -2,425 .0% 0 0 0 .0% 1,720 0 0 210 -210 .0% 0 0 0 .0% 1,720 3,054 .0
00148083 SHARKY LLC ST GEORGE UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 501 584 .0
00148119 NATIONAL POOL P GILBERT AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 107 101 .0
00148124 PATIO POOLS AND TUCSON AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 110 0 110 .0% 0 0 110 .0% 0 0 .0
00154473 FLORIDA WATER P LAS VEGAS NV US 6217 Pool an 0 0 933 -933 .0% 22 561 -561 .0% 561 297 10,796 15,757 -4,961 68.5% 603 15,730 -4,934 68.6% 19,558 22,155 48.7
00167870 SHASTA POOLS PHOENIX AZ US 6217 Pool an 0 0 279 -279 .0% 0 0 0 .0% 297 6 273 807 -534 33.7% 20 917 -644 29.7% 1,214 1,073 25.4
00167872 L&L LINES INC PAHRUMP NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 50 2,095 0 2,095 .0% 0 0 2,095 .0% 0 0 .0
00167875 PURE WATER POOL LAS VEGAS NV 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,009 -1,009 .0% 30 1,317 -1,317 .0% 1,317 1,009 .0
00168432 HORIZON H310 LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 246 1,686 1,495 191 112.7% 156 1,354 332 124.5% 3,432 3,008 56.0
00168570 CLOUD SUPPLY PHOENIX AZ US 6217 Pool an 0 0 1,139 -1,139 .0% 0 0 0 .0% 1,206 370 10,825 8,346 2,478 129.6% 354 9,926 899 109.0% 19,874 26,593 40.7
00168571 CLOUD SUPPLY MESA AZ US 6217 Pool an 0 0 1,759 -1,759 .0% 0 0 0 .0% 1,775 235 7,567 4,273 3,293 177.0% 234 4,713 2,854 160.5% 11,878 10,342 73.1
00168573 CLOUD SUPPLY AVONDALE AZ US 6217 Pool an 12 26 1,923 -1,897 1.3% 0 0 26 .0% 1,661 256 8,554 11,225 -2,671 76.2% 290 8,398 156 101.8% 16,621 28,961 29.5
00168574 CLOUD SUPPLY MESA AZ US 6217 Pool an 0 0 777 -777 .0% 0 0 0 .0% 828 192 5,657 6,683 -1,026 84.6% 221 6,978 -1,321 81.0% 11,783 10,687 52.9
00173805 FLORIDA WATER P HENDERSON NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 189 7,492 5,165 2,327 145.0% 132 6,432 1,060 116.4% 8,958 8,884 84.3
00173807 FLORIDA WATER P LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 107 3,538 2,282 1,256 155.0% 96 3,165 373 111.7% 5,869 4,698 75.3
00178852 SUN CITY POOL S EL PASO TX US 6217 Pool an 0 0 5,133 -5,133 .0% 0 0 0 .0% 1,978 194 10,208 6,458 3,749 158.0% 0 0 10,208 .0% 7,458 29,908 34.1
00178856 MODERN EDGE STO LAKE HAVAS AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 57 745 0 745 .0% 0 0 745 .0% 3,211 0 .0
00182128 POOL WATER PROD PHOENIX AZ US 6217 Pool an 0 0 1,956 -1,956 .0% 0 0 0 .0% 2,104 209 8,331 4,914 3,416 169.5% 187 5,613 2,718 148.4% 9,539 10,786 77.2
00182132 POOL WATER PROD PHOENIX AZ US 6217 Pool an 0 0 2,591 -2,591 .0% 0 0 0 .0% 1,976 291 10,400 8,968 1,431 115.9% 354 10,785 -385 96.4% 16,883 18,411 56.4
00182138 POOL WATER PROD LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 136 6,722 6,397 325 105.0% 176 7,374 -652 91.1% 11,372 11,122 60.4
00182139 POOL WATER PROD TUCSON AZ US 6217 Pool an 0 0 3,810 -3,810 .0% 0 0 0 .0% 4,093 133 6,418 7,013 -595 91.5% 139 6,946 -528 92.3% 14,366 15,424 41.6
00182142 POOL WATER PROD MESA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 29 1,497 3,009 -1,512 49.7% 87 3,570 -2,073 41.9% 5,422 3,672 40.7
00182143 WATTERS AQUATEC LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,313 -1,313 .0% 24 1,468 -1,468 .0% 1,468 1,313 .0
00182144 WATER FX LLC HENDERSON NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 767 -767 .0% 8 824 -824 .0% 824 767 .0
00182146 VIVO AQUATICS LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 227 643 -416 35.3% 20 699 -472 32.4% 699 643 35.3
00186540 AQUATECH CORPOR LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 1 339 -339 .0% 339 81 .0
00186645 B&B POOLS INC TEMPE AZ US 6217 Pool an 0 0 1,108 -1,108 .0% 0 0 0 .0% 1,095 110 3,207 2,114 1,092 151.6% 44 2,178 1,029 147.2% 5,123 4,751 67.5
00186647 POOL PARTS PLUS GLENDALE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 70 2,139 0 2,139 .0% 0 0 2,139 .0% 0 0 .0
00186652 ARIZONA POOL ST PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 642 0 642 .0% 0 0 642 .0% 0 0 .0
00186659 AM CORSONS AQUA SCOTTSDALE AZ US 6217 Pool an 60 1,950 0 1,950 .0% 0 0 1,950 .0% 0 60 1,950 0 1,950 .0% 0 0 1,950 .0% 0 0 .0
00186663 LITCHFIELD PARK LITCHFIELD AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 28 1,217 1,880 -663 64.7% 43 2,215 -998 54.9% 4,548 2,465 49.3
00186667 PERRYS POOL PUM PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 161 8,224 1,837 6,387 447.6% 187 2,055 6,169 400.1% 3,726 3,327 247.1
00186689 CRYSTAL CLEAR P YUMA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 42 1,618 1,301 317 124.3% 36 1,534 84 105.4% 2,545 3,227 50.1
00186735 CIMARRON CIRCLE TUCSON AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 55 2,578 933 1,645 276.3% 20 1,024 1,554 251.7% 2,541 1,699 151.7
00186805 SUNSET POOLS & ST GEORGE UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 424 -424 .0% 36 521 -521 .0% 521 1,328 .0
00186810 DISCOUNT POOL S LAS CRUCES NM US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 22 841 1,908 -1,067 44.0% 108 2,208 -1,367 38.0% 2,208 1,924 43.7
00186833 QUALITY 1 POOL ALBUQUERQU NM US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 24 1,053 962 91 109.4% 71 935 118 112.6% 935 972 108.3
00186845 LOVE POOL CARE PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 260 -260 .0% 6 301 -301 .0% 301 260 .0
00186870 PRESIDENTIAL PO CHANDLER AZ US 6217 Pool an 0 0 8,696 -8,696 .0% 50 5,517 -5,517 .0% 7,160 296 23,860 24,383 -523 97.8% 259 24,995 -1,135 95.4% 55,267 67,337 35.4
00186879 GREEN 2 CRYSTAL SCOTTSDALE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10,090 -10,090 .0% 244 10,048 -10,048 .0% 20,335 19,263 .0
00186881 DUNCAN PLUMBING APACHE JUN AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12,964 -12,964 .0% 170 12,039 -12,039 .0% 12,039 16,975 .0
00186896 ISLAND STYLE PO MESA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 801 0 801 .0% 0 0 801 .0% 0 0 .0
00190912 SCP DISTRIBUTOR TEMPE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 30 169 0 169 .0% 0 0 169 .0% 111 0 .0
00190913 SCP DISTRIBUTOR EL PASO TX US 6217 Pool an 0 0 147 -147 .0% 0 0 0 .0% 170 97 4,943 4,205 737 117.5% 92 5,107 -164 96.7% 11,236 11,149 44.3
00190916 SCP DISTRIBUTOR TEMPE AZ US 6217 Pool an 0 0 354 -354 .0% 0 0 0 .0% 1,145 254 7,257 4,737 2,519 153.1% 254 6,096 1,161 119.0% 12,654 8,506 85.3
00190919 SCP DISTRIBUTOR MESA AZ US 6217 Pool an 0 0 -203 203 .0% 1 12 -12 .0% 514 311 12,634 10,034 2,599 125.9% 358 12,572 62 100.4% 20,524 14,502 87.1
00190920 SCP DISTRIBUTOR YUMA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 189 7,777 6,762 1,015 115.0% 172 7,482 295 103.9% 14,327 12,512 62.1
00190923 SCP DISTRIBUTOR MESA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 347 13,893 0 13,893 .0% 0 0 13,893 .0% 6,980 0 .0
00218821 POOL & ELECTRIC TEMPE AZ US 6217 Pool an 0 0 1,305 -1,305 .0% 0 0 0 .0% 1,654 558 14,222 9,788 4,433 145.2% 416 11,435 2,787 124.3% 22,730 20,615 68.9
00218822 POOL & ELECTRIC PHOENIX AZ US 6217 Pool an 0 0 910 -910 .0% 0 0 0 .0% 1,041 291 4,018 1,978 2,039 203.0% 159 2,270 1,748 177.0% 6,173 5,439 73.8
00218826 POOL & ELECTRIC CHANDLER AZ US 6217 Pool an 0 0 1,127 -1,127 .0% 36 1,231 -1,231 .0% 1,231 40 1,353 2,124 -771 63.6% 97 3,418 -2,065 39.5% 6,034 5,984 22.6
00219051 CONELY CO ST GEORGE UT US 6217 Pool an 0 0 1,425 -1,425 .0% 34 581 -581 .0% 1,539 295 7,438 5,863 1,574 126.8% 206 7,058 380 105.3% 12,191 13,371 55.6
00435851 HORIZON PHOENIX AZ US 6217 Pool an 0 0 407 -407 .0% 0 0 0 .0% 491 156 1,035 1,967 -932 52.6% 320 2,317 -1,282 44.6% 4,938 4,412 23.4
00435852 HORIZON CHANDLER AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 202 172 30 117.4% 37 265 -63 76.2% 486 588 34.3
00435853 HORIZON PHOENIX AZ US 6217 Pool an 0 0 384 -384 .0% 0 0 0 .0% 443 144 809 82 726 984.1% 36 138 671 586.2% 582 1,520 53.2
00435855 HORIZON GILBERT AZ US 6217 Pool an 0 0 192 -192 .0% 0 0 0 .0% 222 144 809 374 434 215.9% 108 504 305 160.5% 1,169 986 82.0
00435856 HORIZON MESA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 132 1,020 723 297 141.0% 84 521 499 195.7% 1,428 1,942 52.5
00435857 HORIZON TUCSON AZ US 6217 Pool an 0 0 159 -159 .0% 36 194 -194 .0% 194 108 502 221 280 226.1% 108 470 32 106.8% 1,051 1,041 48.2
Totals 191 2,971 73,611 -70,640 4.0% 179 8,096 -5,125 36.6% 71,667 16,170 533,251 536,327 -3,076 99.4% 16,352 507,508 25,743 105.0% 945,929 1,067,600 49.9%