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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 2,849 2,119 174.3% 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 34,627 3,056 108.8% 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 4,760 4,071 185.5% 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 26,174 116 100.4% 850 30,450 -4,159 86.3% 45,799 38,186 68.8
00108860 BAYSTATE POOL S STRATHAM NH US 6215 Pool an 48 2,417 0 2,417 .0% 0 0 2,417 .0% 0 401 14,997 11,034 3,963 135.9% 349 12,649 2,348 118.5% 12,649 11,062 135.5
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 5,502 -220 95.9% 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 3,090 1,291 141.7% 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 6,588 3,249 149.3% 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 16,542 1,401 108.4% 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 3,914 3,334 185.1% 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 1,141 3,885 440.4% 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 1,320 6,893 621.9% 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
00148126 POOLS BY MURPHY DURHAM CT US 6215 Pool an 12 158 0 158 .0% 0 0 158 .0% 0 12 158 0 158 .0% 0 0 158 .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 4,548 1,827 140.1% 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 7,234 2,315 132.0% 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 4,958 -836 83.1% 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 6,730 -1,820 72.9% 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 2,666 -2,666 .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 140 2,733 30,664 -27,931 8.9% 0 0 2,733 .0% 34,131 7,554 229,811 197,500 32,311 116.3% 7,068 222,327 7,484 103.3% 303,941 287,926 79.8%