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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 0278 ED GARCIA - DEVIN CA
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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
00019874 SUPERIOR POOL P MONROVIA CA US 6217 Pool an 22 1,198 1,242 -44 96.4% 14 483 715 248.0% 1,355 304 10,352 9,933 418 104.2% 348 10,911 -559 94.8% 19,286 15,312 67.6
00019884 SUPERIOR POOL P SANTA FE S CA US 6217 Pool an 0 84 924 -840 9.0% 1 95 -11 88.4% 1,171 180 5,522 5,545 -23 99.5% 240 5,780 -258 95.5% 10,530 10,374 53.2
00019893 SUPERIOR POOL P ANAHEIM CA US 6217 Pool an 28 1,023 1,353 -330 75.6% 21 557 466 183.6% 1,454 391 13,214 12,040 1,173 109.7% 548 13,721 -507 96.3% 23,417 20,951 63.0
00129932 LESLIES POOL MA ANAHEIM CA 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
00139506 HLSG - ISS MISS MISSION VI CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 144 860 0 860 .0% 0 0 860 .0% 886 0 .0
00142410 SCP DISTRIBUTOR LAGUNA HIL CA US 6217 Pool an 0 0 1,695 -1,695 .0% 0 0 0 .0% 1,843 447 12,505 8,201 4,303 152.4% 345 8,086 4,419 154.6% 16,567 18,440 67.8
00142411 SCP DISTRIBUTOR ORANGE CA US 6217 Pool an 0 0 3,325 -3,325 .0% 32 1,454 -1,454 .0% 4,081 1,000 21,754 16,760 4,993 129.7% 1,132 19,830 1,924 109.7% 36,046 31,874 68.2
00142426 SCP DISTRIBUTOR SAN DIMAS CA US 6217 Pool an 10 18 1,670 -1,652 1.0% 26 168 -150 10.7% 1,979 502 11,384 9,987 1,396 113.9% 405 10,469 915 108.7% 20,814 18,416 61.8
00142533 SCP DISTRIBUTOR SAN JUAN C CA US 6217 Pool an 10 18 558 -540 3.2% 18 597 -579 3.0% 597 110 1,974 1,973 0 100.0% 124 2,519 -545 78.3% 4,593 6,437 30.6
00147809 AQUATIC TECHNOL SAN JUAN C CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 230 536 .0
00147811 ABC POOLS LOS ALAMIT CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 1 58 -58 .0% 1,673 1,569 .0
00147961 AMERICAN BEST P WALNUT CA US 6217 Pool an 6 278 0 278 .0% 0 0 278 .0% 0 11 500 0 500 .0% 0 0 500 .0% 0 0 .0
00147983 GLENRIDGE POOL MONROVIA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 132 3,612 0 3,612 .0% 0 0 3,612 .0% 834 0 .0
00167330 WATERLINE TECHN SANTA ANA CA US 6217 Pool an 0 0 1,480 -1,480 .0% 36 866 -866 .0% 866 62 2,315 3,653 -1,338 63.3% 162 4,534 -2,219 51.0% 7,100 5,284 43.8
00182123 POOL WATER PROD SANTA ANA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 85 3,115 2,277 838 136.8% 89 2,412 703 129.1% 5,607 5,432 57.3
00182133 POOL WATER PROD GARDEN GRO CA US 6217 Pool an 14 762 1,376 -614 55.3% 0 0 762 .0% 1,468 144 5,187 4,426 760 117.1% 155 3,335 1,852 155.5% 7,475 7,853 66.0
00218798 POOL & ELECTRIC SAN DIMAS CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 428 9,115 9,484 -369 96.1% 392 10,289 -1,174 88.5% 20,157 37,769 24.1
00218803 POOL & ELECTRIC ANAHEIM CA US 6217 Pool an 0 0 5,666 -5,666 .0% 0 0 0 .0% 6,319 764 15,035 19,980 -4,945 75.2% 870 19,778 -4,743 76.0% 41,120 34,468 43.6
00218823 POOL & ELECTRIC SANTA ANA CA US 6217 Pool an 32 756 0 756 .0% 0 0 756 .0% 0 290 5,440 6,511 -1,071 83.5% 426 7,460 -2,020 72.9% 13,296 12,410 43.8
00218824 POOL & ELECTRIC LAKE FORES CA US 6217 Pool an 0 0 1,779 -1,779 .0% 0 0 0 .0% 1,976 245 4,931 5,092 -161 96.8% 180 4,837 94 101.9% 9,882 10,437 47.2
00658656 IMPERIAL SPRINK SANTA ANA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 222 192 .0
00659834 IMPERIAL SPRINK ANAHEIM CA US 6217 Pool an 0 0 142 -142 .0% 72 443 -443 .0% 443 144 818 2,975 -2,157 27.4% 468 2,583 -1,765 31.6% 4,134 4,225 19.3
00697006 ALPHA WATER SYS PARAMOUNT CA US 6217 Pool an 44 1,537 0 1,537 .0% 0 0 1,537 .0% 0 249 6,913 3,453 3,460 200.2% 135 4,357 2,556 158.6% 6,434 10,021 68.9
Totals 166 5,674 21,210 -15,536 26.7% 220 4,663 1,011 121.6% 23,552 5,637 134,604 122,343 12,261 110.0% 6,020 130,959 3,645 102.7% 250,303 252,000 53.4%