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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000107 Devin Cahn Associate
SalesRep 0234 MARTY SANDOVAL - DEV
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Month of July 6 of 19 YTD Day 131 of 250
32% 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
00019880 SUPERIOR POOL P PHOENIX AZ US 6217 Pool an 0 0 727 -727 .0% 0 0 0 .0% 778 252 8,394 8,269 124 101.5% 311 9,479 -1,085 88.5% 16,638 15,646 53.6
00019882 SUPERIOR POOL P MESA AZ US 6217 Pool an 51 141 2,978 -2,837 4.7% 0 0 141 .0% 3,649 757 20,159 20,105 53 100.2% 724 22,442 -2,283 89.8% 42,686 35,973 56.0
00019883 SUPERIOR POOL P TUCSON AZ US 6217 Pool an 0 0 1,392 -1,392 .0% 0 0 0 .0% 1,598 574 21,952 20,668 1,283 106.2% 646 23,336 -1,384 94.0% 39,974 38,242 57.4
00019892 SUPERIOR POOL P PEORIA AZ US 6217 Pool an 0 0 -681 681 .0% 0 0 0 .0% 10 383 12,029 9,048 2,980 132.9% 405 11,710 319 102.7% 20,694 15,615 77.0
00019896 SUPERIOR POOL P LAS VEGAS NV US 6217 Pool an 16 475 310 165 153.2% 0 0 475 .0% 1,802 420 14,369 9,799 4,569 146.6% 409 12,227 2,142 117.5% 24,757 15,857 90.6
00019904 SUPERIOR POOL P GILBERT AZ US 6217 Pool an 0 0 -300 300 .0% 0 0 0 .0% 413 285 9,050 7,965 1,085 113.6% 344 10,236 -1,186 88.4% 17,402 10,534 85.9
00019905 SUPERIOR POOL P GOODYEAR AZ US 6217 Pool an 11 22 443 -421 4.9% 0 0 22 .0% 504 271 9,551 6,461 3,089 147.8% 267 7,994 1,557 119.4% 15,685 11,886 80.3
00024223 HORIZON GOODYEAR AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 404 384 20 105.2% 72 443 -39 91.1% 886 1,510 26.7
00027214 HORIZON SCOTTSDALE AZ US 6217 Pool an 0 0 576 -576 .0% 0 0 0 .0% 665 184 1,086 939 146 115.6% 252 1,176 -90 92.3% 3,141 1,331 81.5
00027219 HORIZON PEORIA AZ US 6217 Pool an 0 0 632 -632 .0% 0 0 0 .0% 709 84 927 1,072 -145 86.4% 48 661 266 140.2% 1,370 1,502 61.7
00099241 TEXAS POOL SUPP EL PASO TX US 6217 Pool an 46 2,926 4,639 -1,713 63.0% 0 0 2,926 .0% 4,607 304 15,742 20,561 -4,819 76.5% 424 22,151 -6,409 71.0% 32,971 29,330 53.6
00125670 HORIZON H160 PRESCOTT AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 443 0 .0
00129840 LESLIES POOL MA PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 9 102 0 102 .0% 0 0 102 .0% 0 0 .0
00129891 LESLIES POOL MA LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 117 0 117 .0% 0 0 117 .0% 0 0 .0
00130021 LESLIES POOL MA SCOTTSDALE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -268 268 .0% 1 -173 173 .0% -173 -281 .0
00130156 LESLIES POOL MA TUCSON AZ 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
00130202 HORIZON SPA & P TUCSON AZ US 6217 Pool an 38 1,145 3,925 -2,780 29.1% 101 1,165 -20 98.2% 1,814 730 16,700 93,296 -76,596 17.9% 993 26,886 -10,186 62.1% 37,799 175,565 9.5
00131733 SCP DISTRIBUTOR SAINT GEOR UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,620 0 .0
00142359 SCP DISTRIBUTOR ALBUQUERQU NM US 6217 Pool an 41 662 1,220 -558 54.2% 0 0 662 .0% 1,069 445 11,820 10,627 1,192 111.2% 271 12,513 -693 94.4% 24,919 21,865 54.0
00142370 SCP DISTRIBUTOR SCOTTSDALE AZ US 6217 Pool an 0 0 1,677 -1,677 .0% 0 0 0 .0% 1,858 912 26,540 19,357 7,182 137.1% 993 23,390 3,150 113.4% 43,201 31,759 83.5
00142379 SCP DISTRIBUTOR PHOENIX AZ US 6217 Pool an 30 54 5,332 -5,278 1.0% 0 0 54 .0% 4,544 816 32,685 34,710 -2,025 94.1% 961 30,080 2,605 108.6% 56,537 74,018 44.1
00142418 SCP DISTRIBUTOR TUCSON AZ US 6217 Pool an 0 0 931 -931 .0% 0 0 0 .0% 1,060 333 13,281 8,906 4,374 149.1% 287 10,225 3,056 129.8% 21,254 19,833 66.9
00142424 SCP DISTRIBUTOR NORTH LAS NV US 6217 Pool an 0 0 21 -21 .0% 0 0 0 .0% 378 311 10,174 7,018 3,155 144.9% 307 9,038 1,136 112.5% 18,398 11,809 86.1
00142439 SCP DISTRIBUTOR LAS VEGAS NV US 6217 Pool an 19 797 2,248 -1,451 35.4% 11 668 129 119.3% 2,496 399 17,814 13,792 4,021 129.1% 452 16,639 1,175 107.0% 28,489 21,685 82.1
00142477 SCP DISTRIBUTOR GILBERT AZ US 6217 Pool an 0 0 4,386 -4,386 .0% 78 2,634 -2,634 .0% 5,121 614 21,062 20,454 607 102.9% 898 25,141 -4,079 83.7% 41,604 34,894 60.3
00142479 SCP DISTRIBUTOR LAKE HAVAS AZ US 6217 Pool an 0 0 1,429 -1,429 .0% 0 0 0 .0% 1,572 293 11,832 9,212 2,619 128.4% 342 11,174 658 105.8% 22,792 18,226 64.9
00142518 SCP DISTRIBUTOR PHOENIX AZ US 6217 Pool an 0 0 3,260 -3,260 .0% 0 0 0 .0% 1,078 272 10,099 16,138 -6,039 62.5% 197 5,448 4,651 185.3% 11,749 36,276 27.8
00142532 SUPERIOR POOL P HENDERSON NV US 6217 Pool an 0 0 -270 270 .0% 11 429 -429 .0% 844 185 6,206 2,330 3,875 266.2% 146 3,932 2,274 157.8% 7,586 5,154 120.4
00148022 EMERALD POOLS & PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 337 16,972 0 16,972 .0% 0 0 16,972 .0% 5,391 0 .0
00148041 FRESH POOL SUPP HENDERSON NV US 6217 Pool an 0 0 2,425 -2,425 .0% 0 0 0 .0% 1,720 0 0 865 -865 .0% 0 0 0 .0% 1,720 3,054 .0
00148083 SHARKY LLC ST GEORGE UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 501 584 .0
00148119 NATIONAL POOL P GILBERT AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 107 101 .0
00148124 PATIO POOLS AND TUCSON AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 110 0 110 .0% 0 0 110 .0% 0 0 .0
00154473 FLORIDA WATER P LAS VEGAS NV US 6217 Pool an 77 1,001 933 68 107.2% 22 561 440 178.4% 561 374 11,797 16,009 -4,212 73.6% 603 15,730 -3,933 74.9% 19,558 22,155 53.2
00167870 SHASTA POOLS PHOENIX AZ US 6217 Pool an 0 0 279 -279 .0% 0 0 0 .0% 297 6 273 883 -610 30.9% 20 917 -644 29.7% 1,214 1,073 25.4
00167872 L&L LINES INC PAHRUMP NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 50 2,095 0 2,095 .0% 0 0 2,095 .0% 0 0 .0
00167875 PURE WATER POOL LAS VEGAS NV 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,009 -1,009 .0% 30 1,317 -1,317 .0% 1,317 1,009 .0
00168432 HORIZON H310 LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 246 1,686 1,495 191 112.7% 156 1,354 332 124.5% 3,432 3,008 56.0
00168570 CLOUD SUPPLY PHOENIX AZ US 6217 Pool an 0 0 1,139 -1,139 .0% 0 0 0 .0% 1,206 370 10,825 8,654 2,170 125.0% 354 9,926 899 109.0% 19,874 26,593 40.7
00168571 CLOUD SUPPLY MESA AZ US 6217 Pool an 3 564 1,759 -1,195 32.0% 32 1,138 -574 49.5% 1,775 238 8,132 4,748 3,383 171.2% 266 5,852 2,280 138.9% 11,878 10,342 78.6
00168573 CLOUD SUPPLY AVONDALE AZ US 6217 Pool an 31 478 1,923 -1,445 24.8% 52 1,242 -764 38.4% 1,661 275 9,005 11,744 -2,739 76.6% 342 9,640 -635 93.4% 16,621 28,961 31.0
00168574 CLOUD SUPPLY MESA AZ US 6217 Pool an 8 478 777 -299 61.5% 0 0 478 .0% 828 200 6,135 6,893 -758 88.9% 221 6,978 -843 87.9% 11,783 10,687 57.4
00173805 FLORIDA WATER P HENDERSON NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 189 7,492 5,165 2,327 145.0% 132 6,432 1,060 116.4% 8,958 8,884 84.3
00173807 FLORIDA WATER P LAS VEGAS NV US 6217 Pool an 24 394 0 394 .0% 0 0 394 .0% 0 131 3,933 2,282 1,651 172.3% 96 3,165 768 124.2% 5,869 4,698 83.7
00178852 SUN CITY POOL S EL PASO TX US 6217 Pool an 0 0 5,133 -5,133 .0% 0 0 0 .0% 1,978 194 10,208 7,844 2,363 130.1% 0 0 10,208 .0% 7,458 29,908 34.1
00178856 MODERN EDGE STO LAKE HAVAS AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 57 745 0 745 .0% 0 0 745 .0% 3,211 0 .0
00182128 POOL WATER PROD PHOENIX AZ US 6217 Pool an 0 0 1,956 -1,956 .0% 0 0 0 .0% 2,104 209 8,331 5,442 2,888 153.0% 187 5,613 2,718 148.4% 9,539 10,786 77.2
00182132 POOL WATER PROD PHOENIX AZ US 6217 Pool an -2 -106 2,591 -2,697 4.0-% 0 0 -106 .0% 1,976 289 10,295 9,668 626 106.4% 354 10,785 -490 95.4% 16,883 18,411 55.9
00182138 POOL WATER PROD LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 136 6,722 6,397 325 105.0% 176 7,374 -652 91.1% 11,372 11,122 60.4
00182139 POOL WATER PROD TUCSON AZ US 6217 Pool an 0 0 3,810 -3,810 .0% 0 0 0 .0% 4,093 133 6,418 8,042 -1,624 79.8% 139 6,946 -528 92.3% 14,366 15,424 41.6
00182142 POOL WATER PROD MESA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 29 1,497 3,009 -1,512 49.7% 87 3,570 -2,073 41.9% 5,422 3,672 40.7
00182143 WATTERS AQUATEC LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,313 -1,313 .0% 24 1,468 -1,468 .0% 1,468 1,313 .0
00182144 WATER FX LLC HENDERSON NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 767 -767 .0% 8 824 -824 .0% 824 767 .0
00182146 VIVO AQUATICS LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 227 643 -416 35.3% 20 699 -472 32.4% 699 643 35.3
00186540 AQUATECH CORPOR LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 1 339 -339 .0% 339 81 .0
00186645 B&B POOLS INC TEMPE AZ US 6217 Pool an 0 0 1,108 -1,108 .0% 73 1,095 -1,095 .0% 1,095 110 3,207 2,413 793 132.8% 117 3,273 -66 97.9% 5,123 4,751 67.5
00186647 POOL PARTS PLUS GLENDALE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 70 2,139 0 2,139 .0% 0 0 2,139 .0% 0 0 .0
00186652 ARIZONA POOL ST PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 642 0 642 .0% 0 0 642 .0% 0 0 .0
00186659 AM CORSONS AQUA SCOTTSDALE AZ US 6217 Pool an 60 1,950 0 1,950 .0% 0 0 1,950 .0% 0 60 1,950 0 1,950 .0% 0 0 1,950 .0% 0 0 .0
00186663 LITCHFIELD PARK LITCHFIELD AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 28 1,217 1,880 -663 64.7% 43 2,215 -998 54.9% 4,548 2,465 49.3
00186667 PERRYS POOL PUM PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 161 8,224 1,837 6,387 447.6% 187 2,055 6,169 400.1% 3,726 3,327 247.1
00186689 CRYSTAL CLEAR P YUMA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 42 1,618 1,301 317 124.3% 36 1,534 84 105.4% 2,545 3,227 50.1
00186735 CIMARRON CIRCLE TUCSON AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 55 2,578 933 1,645 276.3% 20 1,024 1,554 251.7% 2,541 1,699 151.7
00186805 SUNSET POOLS & ST GEORGE UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 424 -424 .0% 36 521 -521 .0% 521 1,328 .0
00186810 DISCOUNT POOL S LAS CRUCES NM US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 22 841 1,908 -1,067 44.0% 108 2,208 -1,367 38.0% 2,208 1,924 43.7
00186833 QUALITY 1 POOL ALBUQUERQU NM US 6217 Pool an 5 318 0 318 .0% 0 0 318 .0% 0 29 1,371 962 409 142.5% 71 935 436 146.6% 935 972 141.0
00186845 LOVE POOL CARE PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 260 -260 .0% 6 301 -301 .0% 301 260 .0
00186870 PRESIDENTIAL PO CHANDLER AZ US 6217 Pool an 0 0 8,696 -8,696 .0% 50 5,517 -5,517 .0% 7,160 296 23,860 26,731 -2,871 89.2% 259 24,995 -1,135 95.4% 55,267 67,337 35.4
00186879 GREEN 2 CRYSTAL SCOTTSDALE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10,090 -10,090 .0% 244 10,048 -10,048 .0% 20,335 19,263 .0
00186881 DUNCAN PLUMBING APACHE JUN AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12,964 -12,964 .0% 170 12,039 -12,039 .0% 12,039 16,975 .0
00186896 ISLAND STYLE PO MESA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 801 0 801 .0% 0 0 801 .0% 0 0 .0
00190912 SCP DISTRIBUTOR TEMPE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 30 169 0 169 .0% 0 0 169 .0% 111 0 .0
00190913 SCP DISTRIBUTOR EL PASO TX US 6217 Pool an 0 0 147 -147 .0% 0 0 0 .0% 170 97 4,943 4,245 697 116.4% 92 5,107 -164 96.7% 11,236 11,149 44.3
00190916 SCP DISTRIBUTOR TEMPE AZ US 6217 Pool an 0 0 354 -354 .0% 0 0 0 .0% 1,145 254 7,257 4,833 2,423 150.1% 254 6,096 1,161 119.0% 12,654 8,506 85.3
00190919 SCP DISTRIBUTOR MESA AZ US 6217 Pool an 0 0 -203 203 .0% 1 12 -12 .0% 514 311 12,634 9,980 2,653 126.5% 358 12,572 62 100.4% 20,524 14,502 87.1
00190920 SCP DISTRIBUTOR YUMA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 189 7,777 6,762 1,015 115.0% 172 7,482 295 103.9% 14,327 12,512 62.1
00190923 SCP DISTRIBUTOR MESA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 347 13,893 0 13,893 .0% 0 0 13,893 .0% 6,980 0 .0
00218821 POOL & ELECTRIC TEMPE AZ US 6217 Pool an 0 0 1,305 -1,305 .0% 24 896 -896 .0% 1,654 558 14,222 10,140 4,081 140.2% 440 12,330 1,892 115.3% 22,730 20,615 68.9
00218822 POOL & ELECTRIC PHOENIX AZ US 6217 Pool an 0 0 910 -910 .0% 36 1,041 -1,041 .0% 1,041 291 4,018 2,224 1,793 180.6% 195 3,311 707 121.3% 6,173 5,439 73.8
00218826 POOL & ELECTRIC CHANDLER AZ US 6217 Pool an 0 0 1,127 -1,127 .0% 36 1,231 -1,231 .0% 1,231 40 1,353 2,428 -1,075 55.7% 97 3,418 -2,065 39.5% 6,034 5,984 22.6
00219051 CONELY CO ST GEORGE UT US 6217 Pool an 0 0 1,425 -1,425 .0% 34 581 -581 .0% 1,539 295 7,438 6,248 1,190 119.0% 206 7,058 380 105.3% 12,191 13,371 55.6
00435851 HORIZON PHOENIX AZ US 6217 Pool an 78 518 407 111 127.2% 0 0 518 .0% 491 234 1,553 2,077 -524 74.7% 320 2,317 -764 67.0% 4,938 4,412 35.1
00435852 HORIZON CHANDLER AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 202 172 30 117.4% 37 265 -63 76.2% 486 588 34.3
00435853 HORIZON PHOENIX AZ US 6217 Pool an 0 0 384 -384 .0% 0 0 0 .0% 443 144 809 185 623 435.2% 36 138 671 586.2% 582 1,520 53.2
00435855 HORIZON GILBERT AZ US 6217 Pool an 0 0 192 -192 .0% 0 0 0 .0% 222 144 809 426 382 189.7% 108 504 305 160.5% 1,169 986 82.0
00435856 HORIZON MESA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 132 1,020 723 297 141.0% 84 521 499 195.7% 1,428 1,942 52.5
00435857 HORIZON TUCSON AZ US 6217 Pool an 0 0 159 -159 .0% 36 194 -194 .0% 194 108 502 264 237 189.5% 108 470 32 106.8% 1,051 1,041 48.2
Totals 536 11,817 73,611 -61,794 16.0% 597 18,404 -6,587 64.2% 71,667 16,515 542,098 556,206 -14,108 97.4% 16,770 517,814 24,284 104.6% 945,929 1,067,600 50.7%