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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 0251 RUSSELL KENNEDY - DE
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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
00019875 SUPERIOR POOL P EL CAJON CA US 6217 Pool an -1 -45 412 -457 10.9-% 36 483 -528 9.3-% 483 473 9,118 10,393 -1,275 87.7% 755 12,155 -3,037 75.0% 20,127 17,122 53.2
00019876 SUPERIOR POOL P PALM SPRIN CA US 6217 Pool an 27 482 1,123 -641 42.9% 54 465 17 103.6% 1,596 594 9,547 10,681 -1,134 89.3% 709 12,446 -2,899 76.7% 25,676 21,871 43.6
00019877 SUPERIOR POOL P VISTA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 52 1,088 2,165 -1,077 50.2% 116 2,453 -1,365 44.3% 5,958 5,519 19.7
00019879 SUPERIOR POOL P CHULA VIST CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 84 3,243 3,002 241 108.0% 153 3,540 -297 91.6% 5,234 5,485 59.1
00019881 SUPERIOR POOL P PALM DESER CA US 6217 Pool an 20 612 945 -333 64.7% 0 0 612 .0% 1,052 760 10,611 14,722 -4,111 72.0% 912 16,855 -6,244 62.9% 35,131 31,581 33.5
00019889 SUPERIOR POOL P ONTARIO CA US 6217 Pool an 26 508 10,294 -9,786 4.9% 229 6,522 -6,014 7.7% 11,900 1,348 36,441 29,609 6,831 123.0% 1,478 35,298 1,143 103.2% 66,519 64,474 56.5
00019894 SUPERIOR POOL P BLOOMINGTO CA US 6217 Pool an 20 36 546 -510 6.5% 0 0 36 .0% 614 384 13,610 11,818 1,791 115.1% 413 14,866 -1,256 91.5% 21,948 17,084 79.6
00019899 SUPERIOR POOL P FOUNTAIN V CA US 6217 Pool an 0 0 2,275 -2,275 .0% 4 175 -175 .0% 2,670 632 16,953 13,969 2,983 121.3% 527 14,965 1,988 113.2% 28,327 24,040 70.5
00019903 SUPERIOR POOL P INDIO CA US 6217 Pool an 0 0 1,182 -1,182 .0% 19 590 -590 .0% 1,373 626 8,894 11,179 -2,285 79.5% 1,157 13,484 -4,590 65.9% 24,061 22,804 39.0
00020204 SITEONE LANDSCA ESCONDIDO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 91 -91 .0% 17 182 -182 .0% 182 91 .0
00020247 SITEONE LANDSCA VISTA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 5 28 -28 .0% 28 84 .0
00027229 HORIZON H720 VISTA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 404 386 18 104.6% 72 443 -39 91.1% 886 1,305 30.9
00044729 SITEONE LANDSCA EL CAJON CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 3 99 -99 .0% 99 50 .0
00105491 SITEONE COLTON COLTON CA 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 456 1,425 -1,425 .0% 1,425 0 .0
00129786 LESLIES POOL MA VICTORVILL CA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 -79 .0
00130010 LESLIES POOL MA RIVERSIDE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 681 -681 .0% 1 35 -35 .0% 35 691 .0
00130135 LESLIES POOL MA ONTARIO CA US 6217 Pool an 0 0 399 -399 .0% 23 158 -158 .0% 158 1,001 20,770 48,314 -27,544 42.9% 3,758 37,655 -16,885 55.1% 110,064 121,102 17.1
00142372 SCP DISTRIBUTOR RIVERSIDE CA US 6217 Pool an 21 267 1,739 -1,472 15.3% 36 87 180 306.8% 4,339 502 20,485 30,826 -10,341 66.4% 577 24,954 -4,469 82.0% 43,272 52,535 38.9
00142406 SCP DISTRIBUTOR MURRIETA CA US 6217 Pool an 0 0 1,961 -1,961 .0% 44 547 -547 .0% 1,114 512 7,555 12,359 -4,804 61.1% 755 13,668 -6,113 55.2% 25,731 28,858 26.1
00142409 SCP DISTRIBUTOR ESCONDIDO CA US 6217 Pool an 0 0 2,663 -2,663 .0% 15 896 -896 .0% 2,855 315 8,627 9,120 -493 94.5% 410 9,676 -1,049 89.1% 19,760 18,955 45.5
00142434 SCP DISTRIBUTOR SAN DIEGO CA US 6217 Pool an 10 18 866 -848 2.0% 0 0 18 .0% 960 341 5,855 4,945 909 118.3% 310 5,412 443 108.1% 11,086 10,554 55.4
00142515 SCP DISTRIBUTOR CORONA CA US 6217 Pool an 0 0 117 -117 .0% 0 0 0 .0% 122 81 2,841 2,332 508 121.8% 112 3,451 -610 82.3% 4,952 4,497 63.1
00142548 SCP DISTRIBUTOR PALM DESER CA US 6217 Pool an 25 787 1,251 -464 62.9% 65 760 27 103.5% 1,365 611 10,321 12,176 -1,855 84.7% 794 14,577 -4,256 70.8% 25,390 23,569 43.7
00142552 SCP DISTRIBUTOR HESPERIA CA US 6217 Pool an 30 1,056 464 592 227.5% -1 -13 1,069 8123.0-% 675 224 7,228 6,309 918 114.5% 265 7,003 225 103.2% 16,136 14,537 49.7
00147800 C/O CARECRAFT I CARLSBAD CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 2 96 -96 .0% 96 87 .0
00167331 WATERLINE TECHN PALM DESER CA US 6217 Pool an 24 1,077 0 1,077 .0% 0 0 1,077 .0% 0 39 1,891 1,133 758 166.9% 84 1,217 674 155.3% 2,456 2,053 92.1
00168030 HIGH TECH IRRIG INDIO CA US 6217 Pool an 73 3,764 0 3,764 .0% 0 0 3,764 .0% 0 97 4,935 2,004 2,931 246.2% 44 2,177 2,758 226.6% 3,989 3,000 164.5
00173809 POOL & ELECTRIC EL CENTRO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 35 874 2,043 -1,169 42.7% 49 2,230 -1,356 39.1% 4,160 3,901 22.4
00182124 POOL WATER PROD SAN DIEGO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 149 3,351 3,225 126 103.9% 155 3,784 -433 88.5% 5,156 5,857 57.2
00182129 POOL WATER PROD RIVERSIDE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 47 859 1,318 -459 65.1% 33 1,410 -551 60.9% 2,447 2,300 37.3
00186703 REDLANDS POOL & REDLANDS CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 33 78 0 78 .0% 0 0 78 .0% 0 0 .0
00186903 PAYAN POOL SERV SANTEE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 100 138 -138 .0% 138 135 .0
00218792 POOL & ELECTRIC EL CAJON CA US 6217 Pool an 14 780 13,242 -12,462 5.8% 504 9,090 -8,310 8.5% 14,732 1,168 19,203 23,464 -4,261 81.8% 1,641 29,438 -10,235 65.2% 42,560 49,963 38.4
00218793 POOL & ELECTRIC INDIO CA US 6217 Pool an 0 0 459 -459 .0% 0 0 0 .0% 535 495 13,711 16,075 -2,364 85.2% 1,216 18,206 -4,495 75.3% 34,421 29,126 47.0
00218794 POOL & ELECTRIC ONTARIO CA US 6217 Pool an 0 0 3,222 -3,222 .0% 0 0 0 .0% 3,862 507 10,114 7,289 2,824 138.7% 394 6,648 3,466 152.1% 24,395 24,328 41.5
00218795 POOL & ELECTRIC MURRIETA CA US 6217 Pool an 0 0 3,140 -3,140 .0% 0 0 0 .0% 3,533 395 6,911 15,901 -8,990 43.4% 639 13,131 -6,220 52.6% 32,069 41,522 16.6
00218796 POOL & ELECTRIC CATHEDRAL CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 123 2,707 3,476 -769 77.8% 139 3,812 -1,105 71.0% 6,616 4,386 61.7
00218805 POOL & ELECTRIC VISTA CA US 6217 Pool an 54 1,292 6,133 -4,841 21.0% 137 3,014 -1,722 42.8% 6,838 446 10,497 9,734 762 107.8% 433 11,095 -598 94.6% 20,908 16,753 62.6
00218812 POOL & ELECTRIC PALM SPRIN CA US 6217 Pool an 0 0 628 -628 .0% 30 689 -689 .0% 689 242 5,602 3,613 1,988 155.0% 260 4,519 1,083 123.9% 8,463 8,448 66.3
00218813 POOL & ELECTRIC DUARTE CA US 6217 Pool an 0 0 3,199 -3,199 .0% 32 1,134 -1,134 .0% 2,854 149 4,576 4,998 -422 91.5% 146 5,173 -597 88.4% 9,632 19,762 23.1
00218814 POOL & ELECTRIC CORONA CA US 6217 Pool an 0 0 2,693 -2,693 .0% 162 3,058 -3,058 .0% 3,058 472 6,999 10,575 -3,576 66.1% 627 13,510 -6,511 51.8% 17,257 18,042 38.7
00218816 POOL & ELECTRIC REDLANDS CA US 6217 Pool an 0 0 690 -690 .0% 45 788 -788 .0% 788 257 5,306 2,859 2,446 185.5% 236 3,558 1,748 149.1% 9,508 9,321 56.9
00218818 POOL & ELECTRIC RIVERSIDE CA US 6217 Pool an 0 0 1,477 -1,477 .0% 0 0 0 .0% 1,574 264 6,236 5,937 298 105.0% 258 6,027 209 103.4% 12,852 10,439 59.7
00218819 POOL & ELECTRIC PALM DESER CA US 6217 Pool an 0 0 879 -879 .0% 20 937 -937 .0% 937 564 7,516 7,299 216 102.9% 599 8,858 -1,342 84.8% 14,564 12,718 59.0
00647012 IMPERIAL SPRINK PALM DESER CA 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
00647071 H20 POOLMART IN BERMUDA DU CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 436 0 .0
00659838 IMPERIAL SPRINK COACHELLA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 180 1,062 145 917 732.4% 36 172 890 617.4% 172 145 732.4
00660040 IMPERIAL SPRINK ESCONDIDO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 404 806 -402 50.1% 108 615 -211 65.6% 1,280 989 40.8
Totals 343 10,634 61,999 -51,365 17.1% 1,454 29,380 -18,746 36.1% 70,676 14,346 306,423 357,266 -50,843 85.7% 20,954 380,484 -74,061 80.5% 746,054 750,004 40.8%