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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 0278 ED GARCIA - DEVIN CA
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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
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 9,548 -395 95.8% 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 5,258 180 103.4% 239 5,685 -246 95.6% 10,530 10,374 52.4
00019893 SUPERIOR POOL P ANAHEIM CA US 6217 Pool an 28 1,023 1,353 -330 75.6% 21 557 466 183.6% 1,454 391 13,214 11,620 1,593 113.7% 548 13,721 -507 96.3% 23,417 20,951 63.0
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 7,676 4,828 162.9% 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 15,729 6,024 138.2% 1,100 18,376 3,378 118.3% 36,046 31,874 68.2
00142426 SCP DISTRIBUTOR SAN DIMAS CA US 6217 Pool an 10 18 1,670 -1,652 1.0% 12 96 -78 18.7% 1,979 502 11,384 9,469 1,914 120.2% 391 10,397 987 109.4% 20,814 18,416 61.8
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 1,800 173 109.6% 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 3,194 -879 72.4% 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 14 762 1,376 -614 55.3% 0 0 762 .0% 1,468 144 5,187 4,000 1,186 129.6% 155 3,335 1,852 155.5% 7,475 7,853 66.0
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 18,224 -3,189 82.4% 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 4,540 390 108.5% 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% 72 443 -443 .0% 443 144 818 2,931 -2,113 27.9% 468 2,583 -1,765 31.6% 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 62 1,821 21,210 -19,389 8.5% 119 1,579 242 115.3% 23,552 5,533 130,753 115,767 14,986 112.9% 5,919 127,875 2,878 102.2% 250,303 252,000 51.8%