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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 0239 MARY DIVITTORIO - DE
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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
00008713 SUPERIOR POOL P LOUISVILLE KY US 6215 Pool an 0 0 1,309 -1,309 .0% 0 0 0 .0% 587 128 5,758 5,955 -197 96.6% 110 4,851 907 118.6% 9,465 15,368 37.4
00018003 SUPERIOR POOL P OKLAHOMA C OK US 6216 Pool an 0 0 3,079 -3,079 .0% 0 0 0 .0% 2,875 104 4,490 15,611 -11,121 28.7% 370 18,922 -14,432 23.7% 29,259 22,921 19.5
00044331 SITEONE LANDSCA MEMPHIS TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% -52 0 0 0 0 .0% 0 0 0 .0% 48 74 .0
00044337 SITEONE LANDSCA FRANKLIN TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -50 0 .0
00044632 SITEONE LANDSCA BIXBY OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 176 0 .0
00062751 RECREONICS CORP LOUISVILLE KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8,706 -8,706 .0% 204 9,963 -9,963 .0% 9,963 8,706 .0
00087270 SUPERIOR POOL P CORDOVA TN US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 275 12,885 12,798 87 100.6% 300 14,215 -1,330 90.6% 23,881 22,486 57.3
00087283 SUPERIOR POOL P NASHVILLE TN US 6215 Pool an 0 0 1,480 -1,480 .0% 0 0 0 .0% 1,697 359 7,013 19,264 -12,251 36.4% 790 19,865 -12,852 35.3% 30,712 37,310 18.7
00087288 SUPERIOR POOL P KNOXVILLE TN US 6215 Pool an 0 0 446 -446 .0% 0 0 0 .0% 483 117 4,768 3,936 831 121.1% 139 4,169 599 114.3% 8,668 7,092 67.2
00087912 EMSCO KY LEXINGTON KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 54 1,629 0 1,629 .0% 0 0 1,629 .0% 0 0 .0
00114911 POOL EQUIPMENT NASHVILLE TN US 6215 Pool an 0 0 187 -187 .0% 0 0 0 .0% 196 93 1,858 9 1,848 .0% 0 0 1,858 .0% 5,458 4,673 39.7
00129735 LESLIES POOL MA HEBRON KY US 6215 Pool an 0 0 155 -155 .0% 0 0 0 .0% 0 963 14,320 55,334 -41,014 25.8% 1,201 23,535 -9,215 60.8% 47,074 69,339 20.6
00130206 HORIZON SPA & P MEMPHIS TN US 6216 Pool an 19 371 2,664 -2,293 13.9% 0 0 371 .0% 2,406 1,476 31,160 121,149 -89,989 25.7% 1,567 51,080 -19,920 61.0% 67,921 348,393 8.9
00130222 LESLIES POOL MA TUPELO MS US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 8 .0
00139473 HPSG-DAVIS SUPP SPRINGDALE AR US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 15 642 528 114 121.5% 7 697 -55 92.1% 697 528 121.5
00139481 HLSG-DAVIS SUPP EDMOND OK US 6216 Pool an 45 1,705 3,313 -1,608 51.4% 0 0 1,705 .0% 3,231 355 14,804 22,276 -7,472 66.4% 575 25,005 -10,201 59.2% 40,196 31,502 46.9
00139490 HPSG - PCS LITT LITTLE ROC AR US 6216 Pool an 0 0 1,309 -1,309 .0% 0 0 0 .0% 1,177 75 2,494 3,420 -926 72.9% 78 3,694 -1,200 67.5% 6,820 4,664 53.4
00139493 HLSG-IRS OKLAHO OKLAHOMA C OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 21 354 334 20 105.9% 20 409 -55 86.5% 819 705 50.2
00142344 SCP DISTRIBUTOR OKLAHOMA C OK US 6216 Pool an 0 0 3,230 -3,230 .0% 0 0 0 .0% 3,186 190 9,589 12,667 -3,078 75.6% 299 14,068 -4,479 68.1% 26,424 20,162 47.5
00142346 SCP DISTRIBUTOR NORTH LITT AR US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 56 2,565 2,155 410 119.0% 52 2,503 62 102.4% 5,811 3,249 78.9
00142347 SCP DISTRIBUTOR NASHVILLE TN US 6215 Pool an 0 0 2,308 -2,308 .0% 16 583 -583 .0% 2,265 150 3,346 11,194 -7,848 29.8% 403 12,687 -9,341 26.3% 21,577 14,506 23.0
00142356 SCP DISTRIBUTOR BARTLETT TN US 6216 Pool an 0 0 1,079 -1,079 .0% 0 0 0 .0% 988 163 7,590 6,228 1,361 121.8% 154 7,835 -245 96.8% 12,746 13,123 57.8
00142358 SCP DISTRIBUTOR KNOXVILLE TN US 6215 Pool an 0 0 2,046 -2,046 .0% 0 0 0 .0% 2,188 380 14,996 13,139 1,856 114.1% 340 14,258 738 105.1% 29,201 29,884 50.1
00142363 SCP DISTRIBUTOR TULSA OK US 6216 Pool an 0 0 115 -115 .0% 0 0 0 .0% 616 443 20,037 15,581 4,455 128.5% 432 19,801 236 101.1% 35,442 30,820 65.0
00142495 SCP DISTRIBUTOR FORT SMITH AR US 6216 Pool an 0 0 379 -379 .0% 0 0 0 .0% 411 120 6,760 6,247 512 108.1% 153 7,013 -253 96.3% 11,189 8,323 81.2
00142537 SCP DISTRIBUTOR OLIVE BRAN MS US 6216 Pool an 0 0 1,055 -1,055 .0% 0 0 0 .0% 1,042 342 14,113 13,656 456 103.3% 341 14,885 -772 94.8% 24,828 20,324 69.4
00142538 SCP DISTRIBUTOR KINGSPORT TN US 6215 Pool an 0 0 165 -165 .0% 0 0 0 .0% 196 45 877 516 360 169.8% 50 1,071 -194 81.8% 1,501 673 130.3
00142549 SCP DISTRIBUTOR SPRINGDALE AR US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 23 1,229 3,547 -2,318 34.6% 125 4,039 -2,810 30.4% 5,135 3,547 34.6
00142585 SCP DISTRIBUTOR LA VERGNE TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 78 1,128 8,730 -7,602 12.9% 379 9,564 -8,436 11.7% 14,501 11,492 9.8
00142591 SCP DISTRIBUTOR NASHVILLE TN US 6215 Pool an 0 0 571 -571 .0% 0 0 0 .0% 610 199 4,878 13,079 -8,201 37.2% 679 14,830 -9,952 32.8% 17,590 17,938 27.1
00142597 SCP DISTRIBUTOR HUNTINGTON WV US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 854 0 854 .0% 0 0 854 .0% 0 0 .0
00142605 SCP DISTRIBUTOR LEXINGTON KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 57 2,445 0 2,445 .0% 0 0 2,445 .0% 0 0 .0
00147815 ATLANTIS POOLS TULSA OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 429 -429 .0% 6 463 -463 .0% 463 1,025 .0
00147885 FAMILY FUN POOL MENA AR US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 12 633 334 299 189.5% 6 365 268 173.4% 365 334 189.5
00147927 ALOHA POOLS AUSTIN AR US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 84 4,435 2,671 1,764 166.0% 50 2,893 1,542 153.3% 2,893 2,671 166.0
00147975 PRISTINE POOLS EDMOND OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 153 0 153 .0% 0 0 153 .0% 0 0 .0
00147999 MID-AMERICAN GU ERLANGER KY US 6215 Pool an 0 0 689 -689 .0% 0 0 0 .0% 776 32 1,532 2,248 -716 68.1% 56 2,494 -962 61.4% 4,822 3,590 42.6
00148070 ROSE HILL BUILD EDMOND OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,090 0 .0
00148077 DREAM ACRES POO MURFREESBO TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,883 -3,883 .0% 171 4,275 -4,275 .0% 4,275 5,185 .0
00175665 POOL BUILDERS S LAVERGNE TN US 6215 Pool an 0 0 3,733 -3,733 .0% 0 0 0 .0% 4,310 906 12,497 7,737 4,759 161.5% 586 8,519 3,978 146.6% 21,769 12,861 97.1
00177674 BLUE HAVEN POOL EDMOND OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 30 1,331 2,392 -1,061 55.6% 62 2,506 -1,175 53.1% 5,230 4,760 27.9
00177676 SWIM DISTRIBUTO KNOXVILLE TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 93 3,693 1,969 1,724 187.5% 92 2,058 1,635 179.4% 3,999 4,017 91.9
00177678 SWIM DISTRIBUTO NASHVILLE TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 324 8,987 8,297 690 108.3% 274 8,205 782 109.5% 10,212 13,352 67.3
00183935 ALOHA POOLS & S JACKSON TN US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 299 2,849 -2,550 10.4% 41 3,228 -2,929 9.2% 3,326 2,888 10.3
00183938 ALOHA POOLS & S UNION CITY TN US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 169 3,759 1,347 2,412 279.0% 30 1,462 2,297 257.1% 3,098 2,659 141.3
00186552 CARDINAL AQUATE OKLAHOMA C OK US 6216 Pool an 0 0 5,074 -5,074 .0% 0 0 0 .0% 281 29 1,496 814 681 183.6% 6 644 852 232.2% 986 5,748 26.0
00186631 BAKERS POOL SER JENKS OK US 6216 Pool an 0 0 528 -528 .0% 0 0 0 .0% 454 12 769 26 742 2912.8% 0 0 769 .0% 681 528 145.6
00186675 SUNTIME POOLS W LOUISVILLE KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 28 1,899 0 1,899 .0% 0 0 1,899 .0% 0 0 .0
00186773 AQUA CONSTRUCTI OLIVE BRAN MS US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 68 0 .0
00186774 SWIM WORLD POOL GALLATIN TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 24 368 0 368 .0% 0 0 368 .0% 0 0 .0
00186787 SPARTAN POOL AN NORMAN OK US 6216 Pool an 0 0 183 -183 .0% 4 200 -200 .0% 200 0 0 2,677 -2,677 .0% 48 3,378 -3,378 .0% 3,378 2,851 .0
00186792 DAVIS PIPE & SU TULSA OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 91 3,440 356 3,084 966.2% 13 426 3,014 807.5% 2,257 1,173 293.2
00186795 PRISTINE POOLS EDMOND OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 6 1,026 43 983 2386.0% 1 45 981 2280.0% 1,516 140 732.8
00186797 KEVIN SPARKS SI MURFREESBO TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 9 156 -156 .0% 156 134 .0
00186891 CARE FREE POOLS MURFREESBO TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 476 408 .0
00186892 POOL POWER LLC MEMPHIS TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 182 143 .0
00187386 CLEARWATER POOL NOLENSVILL TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 5 550 180 370 305.5% 20 212 338 259.4% 212 180 305.5
00462450 POOL CONTRACTOR CORDOVA TN US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 238 10,585 7,596 2,989 139.3% 300 8,732 1,853 121.2% 11,473 8,197 129.1
00462451 POOL CONTRACTOR LITTLE ROC AR US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% -144 0 0 0 0 .0% 0 0 0 .0% -144 0 .0
00657332 CORNERSTONE CON KINGSPORT TN US 6215 Pool an 0 0 1,147 -1,147 .0% 0 0 0 .0% 0 0 0 3,398 -3,398 .0% 25 2,571 -2,571 .0% 4,325 11,352 .0
Totals 64 2,076 36,244 -34,168 5.7% 20 783 1,293 265.1% 29,979 8,379 250,034 425,439 -175,405 58.7% 10,564 351,591 -101,557 71.1% 574,164 832,006 30.0%