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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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Agent 000107 Devin Cahn Associate
SalesRep 0233 TERESA FRANCISCOVICH
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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
00019871 SUPERIOR POOL P VAN NUYS CA US 6217 Pool an 0 0 1,927 -1,927 .0% 50 1,892 -1,892 .0% 1,932 152 3,198 6,277 -3,079 50.9% 191 5,130 -1,932 62.3% 6,486 11,267 28.3
00019872 SUPERIOR POOL P CANOGA PAR CA US 6217 Pool an 0 0 2,150 -2,150 .0% 94 2,393 -2,393 .0% 2,393 448 10,414 8,651 1,763 120.3% 459 11,408 -994 91.2% 19,227 13,566 76.7
00019885 SUPERIOR POOL P NEWBURY PA CA US 6217 Pool an 36 1,256 3,744 -2,488 33.5% 165 4,170 -2,914 30.1% 4,341 654 20,337 20,001 335 101.6% 923 25,451 -5,114 79.9% 48,534 42,756 47.5
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 1,463 -602 58.8% 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 10,410 -2,720 73.8% 446 11,627 -3,937 66.1% 17,272 17,846 43.0
00142420 SCP DISTRIBUTOR PALMDALE CA US 6217 Pool an 4 161 3,353 -3,192 4.8% 0 0 161 .0% 1,992 214 6,791 9,804 -3,013 69.2% 187 6,248 543 108.6% 14,305 21,207 32.0
00142422 SCP DISTRIBUTOR BURBANK CA US 6217 Pool an 12 559 1,830 -1,271 30.5% 66 1,976 -1,417 28.2% 1,976 301 7,070 5,344 1,725 132.2% 274 7,119 -49 99.3% 11,529 12,909 54.7
00142442 SCP DISTRIBUTOR VAN NUYS CA US 6217 Pool an 141 3,256 18,255 -14,999 17.8% 0 0 3,256 .0% 7,782 1,735 38,756 71,810 -33,054 53.9% 1,627 33,036 5,720 117.3% 82,602 176,992 21.8
00142472 SCP DISTRIBUTOR SANTA CLAR CA US 6217 Pool an 22 903 2,237 -1,334 40.3% 40 1,876 -973 48.1% 2,612 347 10,084 10,752 -668 93.7% 394 13,217 -3,133 76.2% 24,173 21,039 47.9
00142501 SCP DISTRIBUTOR PASO ROBLE CA US 6217 Pool an 0 0 458 -458 .0% 10 516 -516 .0% 516 81 3,059 2,945 113 103.8% 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% 64 1,954 -1,954 .0% 1,954 330 11,717 7,738 3,978 151.4% 309 9,929 1,788 118.0% 18,336 17,084 68.5
00142544 SCP DISTRIBUTOR BAKERSFIEL CA US 6217 Pool an 0 0 0 0 .0% -2 -57 57 .0% -57 415 10,662 6,044 4,618 176.4% 371 6,979 3,683 152.7% 16,620 18,138 58.7
00142554 SCP DISTRIBUTOR OXNARD CA US 6217 Pool an 0 0 550 -550 .0% 21 613 -613 .0% 613 123 3,276 3,584 -308 91.4% 137 4,338 -1,062 75.5% 8,112 4,801 68.2
00142601 SCP DISTRIBUTOR FAIRFIELD CA US 6217 Pool an 30 397 -7 404 5671.4-% 6 171 226 232.1% 171 208 4,508 1,256 3,251 358.9% 66 1,570 2,938 287.1% 2,947 1,667 270.4
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 330 9,737 11,790 -2,053 82.5% 0 0 9,737 .0% 0 1,468 34,199 52,064 -17,865 65.6% 525 12,162 22,037 281.1% 12,162 137,090 24.9
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 5,623 528 109.3% 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 25 573 0 573 .0% 0 0 573 .0% 0 221 5,757 560 5,197 1028.0% 50 616 5,141 934.5% 9,168 1,655 347.8
00186905 SS POOL SUPPLY RESEDA CA US 6217 Pool an 124 2,071 0 2,071 .0% 0 0 2,071 .0% 0 166 3,338 0 3,338 .0% 0 0 3,338 .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 40,476 -10,152 74.9% 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 10,232 -5,562 45.6% 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 18 509 2,735 -2,226 18.6% 36 864 -355 58.9% 2,513 380 7,188 5,887 1,300 122.0% 276 6,310 878 113.9% 13,725 11,290 63.6
00237831 POOL & ELECTRIC LONG BEACH CA US 6217 Pool an 0 0 1,027 -1,027 .0% 37 1,132 -1,132 .0% 1,132 236 5,538 3,610 1,927 153.3% 198 4,615 923 120.0% 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
00647073 DEMARAY POOL SU YUBA CITY CA US 6217 Pool an 10 1,225 0 1,225 .0% 0 0 1,225 .0% 0 10 1,225 0 1,225 .0% 0 0 1,225 .0% 0 0 .0
Totals 763 21,213 71,918 -50,705 29.4% 618 18,852 2,361 112.5% 50,793 15,453 295,633 317,046 -21,413 93.2% 10,927 249,480 46,153 118.4% 480,280 685,354 43.1%