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Daily Sales Reporting - Company 10 as of 07/11/24

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

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SalesRep 0234 MARTY SANDOVAL - DEV
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 8,342 51 100.6% 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 20,403 -244 98.8% 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 20,807 1,144 105.4% 646 23,336 -1,384 94.0% 39,974 38,242 57.4
00019892 SUPERIOR POOL P PEORIA AZ US 6217 Pool an 54 2,110 -681 2,791 309.8-% 0 0 2,110 .0% 10 437 14,139 8,979 5,159 157.4% 405 11,710 2,429 120.7% 20,694 15,615 90.5
00019896 SUPERIOR POOL P LAS VEGAS NV US 6217 Pool an 16 475 310 165 153.2% 40 1,032 -557 46.0% 1,802 420 14,369 9,830 4,538 146.1% 449 13,259 1,110 108.3% 24,757 15,857 90.6
00019904 SUPERIOR POOL P GILBERT AZ US 6217 Pool an 10 383 -300 683 127.6-% 0 0 383 .0% 413 295 9,433 7,935 1,498 118.8% 344 10,236 -803 92.1% 17,402 10,534 89.5
00019905 SUPERIOR POOL P GOODYEAR AZ US 6217 Pool an 11 22 443 -421 4.9% 0 0 22 .0% 504 271 9,551 6,506 3,044 146.8% 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 1,086 996 89 108.9% 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 1,135 -208 81.6% 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 21,025 -5,283 74.8% 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 93,688 -76,988 17.8% 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 10,749 1,070 109.9% 271 12,513 -693 94.4% 24,919 21,865 54.0
00142370 SCP DISTRIBUTOR SCOTTSDALE AZ US 6217 Pool an 40 1,834 1,677 157 109.3% 0 0 1,834 .0% 1,858 952 28,374 19,525 8,848 145.3% 993 23,390 4,984 121.3% 43,201 31,759 89.3
00142379 SCP DISTRIBUTOR PHOENIX AZ US 6217 Pool an 44 748 5,332 -4,584 14.0% 0 0 748 .0% 4,544 830 33,380 35,243 -1,863 94.7% 961 30,080 3,300 110.9% 56,537 74,018 45.0
00142418 SCP DISTRIBUTOR TUCSON AZ US 6217 Pool an 88 2,378 931 1,447 255.4% 0 0 2,378 .0% 1,060 421 15,659 9,000 6,658 173.9% 287 10,225 5,434 153.1% 21,254 19,833 78.9
00142424 SCP DISTRIBUTOR NORTH LAS NV US 6217 Pool an 0 0 21 -21 .0% 12 378 -378 .0% 378 311 10,174 7,020 3,153 144.9% 319 9,417 757 108.0% 18,398 11,809 86.1
00142439 SCP DISTRIBUTOR LAS VEGAS NV US 6217 Pool an 19 797 2,248 -1,451 35.4% 47 1,865 -1,068 42.7% 2,496 399 17,814 14,017 3,796 127.0% 488 17,837 -23 99.8% 28,489 21,685 82.1
00142477 SCP DISTRIBUTOR GILBERT AZ US 6217 Pool an 0 0 4,386 -4,386 .0% 80 2,667 -2,667 .0% 5,121 614 21,062 20,893 168 100.8% 900 25,174 -4,112 83.6% 41,604 34,894 60.3
00142479 SCP DISTRIBUTOR LAKE HAVAS AZ US 6217 Pool an 26 558 1,429 -871 39.0% 0 0 558 .0% 1,572 319 12,390 9,355 3,034 132.4% 342 11,174 1,216 110.8% 22,792 18,226 67.9
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 16,464 -6,365 61.3% 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 2,303 3,902 269.4% 146 3,932 2,274 157.8% 7,586 5,154 120.4
00148022 EMERALD POOLS & PHOENIX AZ US 6217 Pool an 6 601 0 601 .0% 0 0 601 .0% 0 343 17,573 0 17,573 .0% 0 0 17,573 .0% 5,391 0 .0
00148041 FRESH POOL SUPP HENDERSON NV US 6217 Pool an 61 1,493 2,425 -932 61.5% 61 1,720 -227 86.8% 1,720 61 1,493 1,107 385 134.8% 61 1,720 -227 86.8% 1,720 3,054 48.8
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 16,102 -4,305 73.2% 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% 6 297 -297 .0% 297 6 273 911 -638 29.9% 26 1,214 -941 22.4% 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 8,768 2,056 123.4% 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 4,924 3,207 165.1% 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 11,936 -2,931 75.4% 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 6,971 -836 88.0% 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 8,357 1,850 122.1% 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% 72 2,104 -2,104 .0% 2,104 209 8,331 5,638 2,692 147.7% 259 7,716 615 107.9% 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 9,927 367 103.7% 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% 86 4,093 -4,093 .0% 4,093 133 6,418 8,423 -2,005 76.1% 225 11,039 -4,621 58.1% 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 2,524 682 127.0% 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 17 344 0 344 .0% 0 0 344 .0% 0 41 1,397 962 435 145.2% 71 935 462 149.4% 935 972 143.7
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 28 1,535 8,696 -7,161 17.6% 50 5,517 -3,982 27.8% 7,160 324 25,395 27,601 -2,206 92.0% 259 24,995 400 101.6% 55,267 67,337 37.7
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 4,259 683 116.0% 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 4,868 2,388 149.0% 254 6,096 1,161 119.0% 12,654 8,506 85.3
00190919 SCP DISTRIBUTOR MESA AZ US 6217 Pool an 17 397 -203 600 195.5-% 1 12 385 3308.3% 514 328 13,031 9,959 3,071 130.8% 358 12,572 459 103.6% 20,524 14,502 89.8
00190920 SCP DISTRIBUTOR YUMA AZ US 6217 Pool an 32 1,136 0 1,136 .0% 0 0 1,136 .0% 0 221 8,913 6,762 2,151 131.8% 172 7,482 1,431 119.1% 14,327 12,512 71.2
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 10,271 3,950 138.4% 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 2,315 1,702 173.5% 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 2,541 -1,188 53.2% 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 6,390 1,047 116.3% 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% 48 491 27 105.4% 491 234 1,553 2,117 -564 73.3% 368 2,808 -1,255 55.3% 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% 72 443 -443 .0% 443 144 809 224 584 360.7% 108 582 227 139.0% 582 1,520 53.2
00435855 HORIZON GILBERT AZ US 6217 Pool an 0 0 192 -192 .0% 0 0 0 .0% 222 144 809 445 363 181.5% 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% 194 108 502 280 221 178.7% 108 470 32 106.8% 1,051 1,041 48.2
Totals 924 24,962 73,611 -48,649 33.9% 1,032 30,192 -5,230 82.6% 71,667 16,903 555,244 563,566 -8,322 98.5% 17,205 529,604 25,640 104.8% 945,929 1,067,600 52.0%