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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 5,872 -2,674 54.4% 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 8,199 2,214 127.0% 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 19,215 -134 99.3% 758 21,281 -2,200 89.6% 48,534 42,756 44.6
00083760 JHM SUPPLY INC ALTADENA 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 1,321 -460 65.1% 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% 16 598 -598 .0% 1,848 303 7,690 10,085 -2,395 76.2% 446 11,627 -3,937 66.1% 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 9,100 -2,470 72.8% 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 4,960 1,550 131.2% 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 67,976 -32,476 52.2% 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 10,282 -1,102 89.2% 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% 10 516 -516 .0% 516 81 3,059 2,849 209 107.3% 99 3,649 -590 83.8% 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 7,375 4,341 158.8% 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 3,468 -192 94.4% 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-% 6 171 -137 19.8% 171 197 4,144 1,257 2,886 329.5% 66 1,570 2,574 263.9% 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 49,588 -25,127 49.3% 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 11 566 1,752 -1,186 32.3% 0 0 566 .0% 1,874 182 6,152 5,255 896 117.0% 121 3,533 2,619 174.1% 6,334 8,813 69.8
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 37,397 -7,073 81.0% 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 9,917 -5,247 47.0% 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 5,313 1,365 125.7% 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 3,394 2,143 163.1% 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 30 600 71,918 -71,318 .8% 47 2,039 -1,439 29.4% 50,793 14,720 275,017 301,942 -26,925 91.0% 10,356 232,666 42,351 118.2% 480,280 685,354 40.1%