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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 0242 BRYAN CHAMBERLIN - D
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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
00008665 SUPERIOR POOL P BIRMINGHAM AL US 6215 Pool an 0 0 1,866 -1,866 .0% 0 0 0 .0% 1,990 237 10,195 9,133 1,061 111.6% 219 9,625 570 105.9% 17,590 15,142 67.3
00019898 SUPERIOR POOL P HUNTSVILLE AL US 6215 Pool an 0 0 3,116 -3,116 .0% 0 0 0 .0% 3,288 138 5,467 3,691 1,775 148.0% 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 0 104 -104 .0% 0 0 0 .0% 99 0 0 5 -5 .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 0 0 0 0 .0% 0 0 0 .0% 0 2 96 0 96 .0% 0 0 96 .0% 0 0 .0
00044437 SITEONE LANDSCA HOMEWOOD AL US 6215 Pool an 0 0 104 -104 .0% 0 0 0 .0% 99 0 0 5 -5 .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 0 0 5,121 -5,121 .0% 0 0 0 .0% 1,030 7,182 75,605 46,406 29,198 162.9% 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 1 52 0 52 .0% 0 0 52 .0% -99 191 6,286 11,359 -5,073 55.3% 296 12,061 -5,775 52.1% 18,948 21,798 28.8
00056214 GORMAN CO OF PE PENSACOLA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 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 0 744 -744 .0% 0 0 0 .0% 813 86 2,996 3,403 -407 88.0% 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 1,180 -1,180 .0% 0 0 0 .0% 1,231 140 5,989 533 5,456 1123.6% 12 512 5,477 1169.7% 2,664 2,053 291.7
00056242 GORMAN CO OF MO MOBILE AL US 6215 Pool an 0 0 2,049 -2,049 .0% 0 0 0 .0% 2,130 306 12,651 12,729 -78 99.3% 345 13,100 -449 96.5% 22,186 22,836 55.3
00087263 SUPERIOR POOL P NORCROSS GA US 6215 Pool an 0 0 2,512 -2,512 .0% 0 0 0 .0% 2,548 665 28,085 23,268 4,816 120.6% 665 25,896 2,189 108.4% 42,006 38,481 72.9
00087284 SUPERIOR POOL P COLLEGE PA GA US 6215 Pool an 0 0 6,568 -6,568 .0% 0 0 0 .0% 7,109 675 33,569 31,409 2,159 106.8% 670 33,655 -86 99.7% 57,715 49,599 67.6
00114900 POOL EQUIPMENT MONTGOMERY AL US 6215 Pool an 0 0 2,340 -2,340 .0% 0 0 0 .0% 2,223 353 13,567 9,903 3,664 136.9% 294 10,209 3,358 132.8% 15,957 16,617 81.6
00114901 POOL EQUIPMENT ATLANTA GA US 6215 Pool an 22 1,007 0 1,007 .0% 0 0 1,007 .0% 0 97 4,900 7,439 -2,539 65.8% 101 3,524 1,376 139.0% 12,184 20,232 24.2
00114903 POOL EQUIPMENT BYRON GA US 6215 Pool an 0 0 3,423 -3,423 .0% 0 0 0 .0% 3,551 233 11,185 8,338 2,846 134.1% 215 8,378 2,807 133.5% 17,922 19,653 56.9
00114904 POOL EQUIPMENT MADISON AL US 6215 Pool an 0 0 1,392 -1,392 .0% 0 0 0 .0% 1,482 10 422 69 352 606.3% 0 0 422 .0% 1,482 3,422 12.3
00114905 POOL EQUIPMENT ALABASTER AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 12 74 -74 .0% 74 64 .0
00142348 SCP DISTRIBUTOR BIRMINGHAM AL US 6215 Pool an 0 0 1,610 -1,610 .0% 0 0 0 .0% 1,749 251 13,184 11,185 1,998 117.8% 258 11,874 1,310 111.0% 21,757 20,614 63.9
00142354 SCP DISTRIBUTOR MORROW GA US 6215 Pool an 0 0 447 -447 .0% 0 0 0 .0% 480 352 15,753 10,173 5,579 154.8% 356 10,889 4,864 144.6% 15,909 14,988 105.1
00142368 SCP DISTRIBUTOR PENSACOLA FL US 6215 Pool an 52 2,704 4,586 -1,882 58.9% 24 1,017 1,687 265.8% 4,615 718 35,301 35,382 -81 99.7% 837 36,603 -1,302 96.4% 59,620 60,098 58.7
00142392 SCP DISTRIBUTOR TALLAHASSE FL US 6215 Pool an 0 0 2,544 -2,544 .0% 0 0 0 .0% 2,730 422 15,751 16,135 -384 97.6% 423 16,748 -997 94.0% 34,536 30,269 52.0
00142393 SCP DISTRIBUTOR BYRON GA US 6215 Pool an 0 0 1,349 -1,349 .0% 0 0 0 .0% 1,413 355 13,407 14,121 -714 94.9% 407 11,988 1,419 111.8% 20,942 22,677 59.1
00142394 SCP DISTRIBUTOR CHATTANOOG TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 211 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 0 0 3,451 -3,451 .0% 0 0 0 .0% 3,516 263 13,787 8,645 5,141 159.4% 206 8,793 4,994 156.7% 19,235 18,714 73.6
00142396 SCP DISTRIBUTOR MADISON AL US 6215 Pool an 0 0 1,558 -1,558 .0% 0 0 0 .0% 1,644 138 5,363 3,902 1,460 137.4% 107 3,995 1,368 134.2% 9,005 8,700 61.6
00142397 SCP DISTRIBUTOR MOBILE AL US 6215 Pool an 0 0 661 -661 .0% 0 0 0 .0% 571 436 22,349 20,223 2,125 110.5% 377 20,611 1,738 108.4% 30,953 33,512 66.6
00142416 SCP DISTRIBUTOR NORCROSS GA US 6215 Pool an 0 0 4,552 -4,552 .0% 0 0 0 .0% 4,934 979 36,769 23,210 13,558 158.4% 928 26,289 10,480 139.8% 48,549 46,173 79.6
00142419 SCP DISTRIBUTOR KENNESAW GA US 6215 Pool an 0 0 1,874 -1,874 .0% 0 0 0 .0% 1,873 624 21,753 23,610 -1,857 92.1% 658 25,508 -3,755 85.2% 41,260 38,008 57.2
00142475 SCP DISTRIBUTOR PANAMA CIT FL US 6215 Pool an 0 0 375 -375 .0% 0 0 0 .0% 342 414 19,556 20,567 -1,011 95.0% 634 22,574 -3,018 86.6% 36,820 38,791 50.4
00142506 SCP DISTRIBUTOR VALDOSTA GA US 6215 Pool an 0 0 4,115 -4,115 .0% 0 0 0 .0% 4,271 477 20,739 28,664 -7,925 72.3% 529 29,298 -8,559 70.7% 55,914 55,881 37.1
00142551 SCP DISTRIBUTOR FORT WALTO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 288 14,647 13,790 857 106.2% 349 14,613 34 100.2% 24,702 24,707 59.2
00142556 SCP DISTRIBUTOR ALPHARETTA GA US 6215 Pool an 0 0 1,947 -1,947 .0% 0 0 0 .0% 2,096 678 21,268 21,431 -163 99.2% 814 23,476 -2,208 90.5% 37,873 36,951 57.5
00147872 SWAIN POOLS & S TALLAHASSE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 264 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 0 0 12,207 -12,207 .0% 0 0 0 .0% 13,171 549 16,317 16,055 261 101.6% 391 12,724 3,593 128.2% 30,452 34,369 47.4
00177675 SWIM DISTRIBUTO CHATTANOOG TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 224 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 0 0 0 0 .0% 0 0 0 .0% 0 260 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 0 0 0 0 .0% 0 0 0 .0% 0 18 819 0 819 .0% 0 0 819 .0% 0 0 .0
00186543 AQUARAMA AQUATE MARIETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 SCP BRANCH 1005 ATLANTA GA US 6215 Pool an 0 0 1,818 -1,818 .0% 0 0 0 .0% 1,933 171 6,035 4,426 1,608 136.3% 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 0 0 0 0 .0% 0 0 0 .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 75 3,763 73,613 -69,850 5.1% 24 1,017 2,746 370.0% 72,832 19,896 591,935 527,398 64,537 112.2% 17,576 546,439 45,496 108.3% 984,544 968,828 61.0%