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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 0278 ED GARCIA - DEVIN CA
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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
00019874 SUPERIOR POOL P MONROVIA CA US 6217 Pool an 0 0 1,242 -1,242 .0% 14 483 -483 .0% 1,355 282 9,153 9,474 -321 96.6% 348 10,911 -1,758 83.8% 19,286 15,312 59.7
00019884 SUPERIOR POOL P SANTA FE S CA US 6217 Pool an 0 0 924 -924 .0% 0 0 0 .0% 1,171 180 5,439 5,203 235 104.5% 239 5,685 -246 95.6% 10,530 10,374 52.4
00019893 SUPERIOR POOL P ANAHEIM CA US 6217 Pool an 10 415 1,353 -938 30.6% 0 0 415 .0% 1,454 373 12,605 11,539 1,065 109.2% 527 13,164 -559 95.7% 23,417 20,951 60.1
00129932 LESLIES POOL MA ANAHEIM CA 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
00139506 HLSG - ISS MISS MISSION VI CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 144 860 0 860 .0% 0 0 860 .0% 886 0 .0
00142410 SCP DISTRIBUTOR LAGUNA HIL CA US 6217 Pool an 0 0 1,695 -1,695 .0% 0 0 0 .0% 1,843 447 12,505 7,574 4,930 165.0% 345 8,086 4,419 154.6% 16,567 18,440 67.8
00142411 SCP DISTRIBUTOR ORANGE CA US 6217 Pool an 0 0 3,325 -3,325 .0% 0 0 0 .0% 4,081 1,000 21,754 15,530 6,223 140.0% 1,100 18,376 3,378 118.3% 36,046 31,874 68.2
00142426 SCP DISTRIBUTOR SAN DIMAS CA US 6217 Pool an 0 0 1,670 -1,670 .0% 12 96 -96 .0% 1,979 492 11,366 9,369 1,996 121.3% 391 10,397 969 109.3% 20,814 18,416 61.7
00142533 SCP DISTRIBUTOR SAN JUAN C CA US 6217 Pool an 10 18 558 -540 3.2% 0 0 18 .0% 597 110 1,974 1,766 207 111.7% 106 1,922 52 102.7% 4,593 6,437 30.6
00147809 AQUATIC TECHNOL SAN JUAN C CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 230 536 .0
00147811 ABC POOLS LOS ALAMIT CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 1 58 -58 .0% 1,673 1,569 .0
00147961 AMERICAN BEST P WALNUT CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 5 222 0 222 .0% 0 0 222 .0% 0 0 .0
00147983 GLENRIDGE POOL MONROVIA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 132 3,612 0 3,612 .0% 0 0 3,612 .0% 834 0 .0
00167330 WATERLINE TECHN SANTA ANA CA US 6217 Pool an 0 0 1,480 -1,480 .0% 0 0 0 .0% 866 62 2,315 3,106 -791 74.5% 126 3,668 -1,353 63.1% 7,100 5,284 43.8
00182123 POOL WATER PROD SANTA ANA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 85 3,115 2,277 838 136.8% 89 2,412 703 129.1% 5,607 5,432 57.3
00182133 POOL WATER PROD GARDEN GRO CA US 6217 Pool an 0 0 1,376 -1,376 .0% 0 0 0 .0% 1,468 130 4,426 3,917 508 112.9% 155 3,335 1,091 132.7% 7,475 7,853 56.3
00218798 POOL & ELECTRIC SAN DIMAS CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 428 9,115 9,484 -369 96.1% 392 10,289 -1,174 88.5% 20,157 37,769 24.1
00218803 POOL & ELECTRIC ANAHEIM CA US 6217 Pool an 0 0 5,666 -5,666 .0% 0 0 0 .0% 6,319 764 15,035 17,884 -2,849 84.0% 870 19,778 -4,743 76.0% 41,120 34,468 43.6
00218823 POOL & ELECTRIC SANTA ANA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 258 4,685 6,511 -1,826 71.9% 426 7,460 -2,775 62.8% 13,296 12,410 37.7
00218824 POOL & ELECTRIC LAKE FORES CA US 6217 Pool an 0 0 1,779 -1,779 .0% 0 0 0 .0% 1,976 245 4,931 4,433 497 111.2% 180 4,837 94 101.9% 9,882 10,437 47.2
00658656 IMPERIAL SPRINK SANTA ANA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 222 192 .0
00659834 IMPERIAL SPRINK ANAHEIM CA US 6217 Pool an 0 0 142 -142 .0% 0 0 0 .0% 443 144 818 2,923 -2,105 27.9% 396 2,140 -1,322 38.2% 4,134 4,225 19.3
00697006 ALPHA WATER SYS PARAMOUNT CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 205 5,377 3,453 1,924 155.7% 135 4,357 1,020 123.4% 6,434 10,021 53.6
Totals 20 433 21,210 -20,777 2.0% 26 579 -146 74.7% 23,552 5,491 129,365 114,496 14,869 112.9% 5,826 126,875 2,490 101.9% 250,303 252,000 51.3%