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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 0233 TERESA FRANCISCOVICH
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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
00019871 SUPERIOR POOL P VAN NUYS CA US 6217 Pool an 0 0 1,927 -1,927 .0% 0 0 0 .0% 1,932 152 3,198 5,679 -2,481 56.3% 141 3,238 -40 98.7% 6,486 11,267 28.3
00019872 SUPERIOR POOL P CANOGA PAR CA US 6217 Pool an 0 0 2,150 -2,150 .0% 0 0 0 .0% 2,393 448 10,414 7,984 2,429 130.4% 365 9,015 1,399 115.5% 19,227 13,566 76.7
00019885 SUPERIOR POOL P NEWBURY PA CA US 6217 Pool an 0 0 3,744 -3,744 .0% 0 0 0 .0% 4,341 618 19,081 18,840 240 101.2% 758 21,281 -2,200 89.6% 48,534 42,756 44.6
00083760 JHM SUPPLY INC SAN GABRIE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 526 780 -254 67.4% 135 977 -451 53.8% 2,143 1,981 26.5
00088802 LEISURE SUPPLY PASO ROBLE CA US 6217 Pool an 0 0 674 -674 .0% 15 754 -754 .0% 754 26 861 1,254 -393 68.6% 46 2,061 -1,200 41.7% 2,061 1,854 46.4
00110731 COASTAL PIPCO OXNARD CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 263 102 161 257.8% 36 221 42 119.0% 503 370 71.0
00129986 LESLIES POOL MA BAKERSFIEL CA US 6217 Pool an 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 1,588 -1,588 .0% 4 124 -124 .0% 124 1,760 .0
00130221 LESLIES POOL MA PASO ROBLE CA US 6217 Pool an 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 1,588 -1,588 .0% 4 124 -124 .0% 124 1,760 .0
00142380 SCP DISTRIBUTOR BAKERSFIEL CA US 6217 Pool an 0 0 1,549 -1,549 .0% 0 0 0 .0% 1,848 303 7,690 9,930 -2,240 77.4% 430 11,030 -3,340 69.7% 17,272 17,846 43.0
00142420 SCP DISTRIBUTOR PALMDALE CA US 6217 Pool an 0 0 3,353 -3,353 .0% 0 0 0 .0% 1,992 210 6,630 8,764 -2,134 75.6% 187 6,248 382 106.1% 14,305 21,207 31.2
00142422 SCP DISTRIBUTOR BURBANK CA US 6217 Pool an 0 0 1,830 -1,830 .0% 0 0 0 .0% 1,976 289 6,511 4,777 1,733 136.2% 208 5,143 1,368 126.5% 11,529 12,909 50.4
00142442 SCP DISTRIBUTOR VAN NUYS CA US 6217 Pool an 0 0 18,255 -18,255 .0% 0 0 0 .0% 7,782 1,594 35,500 66,151 -30,651 53.6% 1,627 33,036 2,464 107.4% 82,602 176,992 20.0
00142472 SCP DISTRIBUTOR SANTA CLAR CA US 6217 Pool an 0 0 2,237 -2,237 .0% 0 0 0 .0% 2,612 325 9,180 10,059 -879 91.2% 354 11,341 -2,161 80.9% 24,173 21,039 43.6
00142501 SCP DISTRIBUTOR PASO ROBLE CA US 6217 Pool an 0 0 458 -458 .0% 0 0 0 .0% 516 81 3,059 2,803 255 109.1% 89 3,134 -75 97.6% 4,674 5,004 61.1
00142539 SCP DISTRIBUTOR LOS ANGELE CA US 6217 Pool an 0 0 1,728 -1,728 .0% 0 0 0 .0% 1,954 330 11,717 7,203 4,513 162.6% 245 7,975 3,742 146.9% 18,336 17,084 68.5
00142544 SCP DISTRIBUTOR BAKERSFIEL CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% -57 415 10,662 6,044 4,618 176.4% 373 7,036 3,626 151.5% 16,620 18,138 58.7
00142554 SCP DISTRIBUTOR OXNARD CA US 6217 Pool an 0 0 550 -550 .0% 0 0 0 .0% 613 123 3,276 3,413 -137 95.9% 116 3,724 -448 87.9% 8,112 4,801 68.2
00142601 SCP DISTRIBUTOR FAIRFIELD CA US 6217 Pool an 19 34 -7 41 485.7-% 0 0 34 .0% 171 197 4,144 1,258 2,885 329.3% 60 1,399 2,745 296.2% 2,947 1,667 248.5
00142603 SCP DISTRIBUTOR SANTA BARB CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 87 2,033 0 2,033 .0% 0 0 2,033 .0% 2,611 0 .0
00147878 B&B DISCOUNT PO LOMITA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 46 730 0 730 .0% 0 0 730 .0% 0 0 .0
00148035 CRYSTAL FRESH P MOORPARK CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 3 445 3,181 -2,736 13.9% 21 2,836 -2,391 15.6% 2,836 3,378 13.1
00148038 DISCOUNT POOL M CHATSWORTH CA US 6217 Pool an 0 0 11,790 -11,790 .0% 0 0 0 .0% 0 1,138 24,461 48,409 -23,948 50.5% 525 12,162 12,299 201.1% 12,162 137,090 17.8
00148059 BEST POOL SHOP, PASADENA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 5,052 43,877 15,978 27,899 274.6% 1,640 17,632 26,245 248.8% 23,815 20,064 218.6
00148093 POOL PRINCESS I SUNLAND CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 164 1,392 427 965 325.9% 50 475 917 293.0% 475 427 325.9
00182121 POOL WATER PROD VAN NUYS CA US 6217 Pool an 9 526 1,752 -1,226 30.0% 0 0 526 .0% 1,874 180 6,113 5,080 1,032 120.3% 121 3,533 2,580 173.0% 6,334 8,813 69.3
00182125 POOL WATER PROD CANOGA PAR CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 62 2,810 2,106 704 133.4% 119 2,399 411 117.1% 4,925 5,617 50.0
00186806 J DESIGNS POOL VAN NUYS CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 911 -911 .0% 20 1,028 -1,028 .0% 1,028 911 .0
00186809 SS POOL SUPPLY VAN NUYS CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 196 5,184 560 4,624 925.7% 50 616 4,568 841.5% 9,168 1,655 313.2
00186905 SS POOL SUPPLY RESEDA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 42 1,267 0 1,267 .0% 0 0 1,267 .0% 0 0 .0
00218100 IMPERIAL SPRINK SIMI VALLE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 36 172 -172 .0% 394 386 .0
00218797 POOL & ELECTRIC SAN FERNAN CA US 6217 Pool an 0 0 14,663 -14,663 .0% 0 0 0 .0% 14,806 1,576 30,324 35,930 -5,606 84.3% 1,510 37,626 -7,302 80.5% 89,135 92,511 32.7
00218808 POOL & ELECTRIC BAKERSFIEL CA US 6217 Pool an 0 0 1,499 -1,499 .0% 0 0 0 .0% 1,641 144 4,670 9,767 -5,097 47.8% 422 10,492 -5,822 44.5% 14,943 14,107 33.1
00218820 POOL & ELECTRIC LOS ANGELE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 207 5,750 5,709 41 100.7% 231 6,376 -626 90.1% 11,569 10,100 56.9
00218825 POOL & ELECTRIC MOORPARK CA US 6217 Pool an 0 0 2,735 -2,735 .0% 0 0 0 .0% 2,513 362 6,679 5,039 1,639 132.5% 240 5,446 1,233 122.6% 13,725 11,290 59.1
00237831 POOL & ELECTRIC LONG BEACH CA US 6217 Pool an 0 0 1,027 -1,027 .0% 0 0 0 .0% 1,132 236 5,538 3,291 2,246 168.2% 161 3,483 2,055 159.0% 7,388 7,004 79.0
00647051 AMERICAN BEST P LANCASTER CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 993 0 993 .0% 0 0 993 .0% 0 0 .0
Totals 28 560 71,918 -71,358 .7% 15 754 -194 74.2% 50,793 14,718 274,978 294,750 -19,772 93.2% 10,324 231,383 43,595 118.8% 480,280 685,354 40.1%