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Daily Sales Reporting - Company 10 as of 10/04/24

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

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SalesRep 0237 JAMES BURNS - DEVIN
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Month of Oct 5 of 20 YTD Day 193 of 250
25% of Fiscal Period Complete 77% 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
00044261 SITEONE LANDSCA EUGENE OR US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 12 81 0 81 .0% 0 0 81 .0% 0 0 .0
00044336 SITEONE LANDSCA WOODINVILL WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 48 567 827 -260 68.5% 58 986 -419 57.5% 1,370 994 57.0
00044368 SITEONE LANDSCA TIGARD OR US 6217 Pool an 36 99 0 99 .0% 0 0 99 .0% 0 36 99 0 99 .0% 0 0 99 .0% 0 0 .0
00044487 SITEONE LANDSCA WOODINVILL WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 69 150 -81 46.0% 10 154 -85 44.8% 154 150 46.0
00060980 H2O PRODUCTS SALT LAKE UT US 6217 Pool an 0 0 42 -42 .0% 0 0 0 .0% 0 0 0 2,285 -2,285 .0% 37 2,720 -2,720 .0% 2,720 2,400 .0
00088774 LEISURE SUPPLY BOISE ID US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 85 4,606 4,251 355 108.3% 110 4,009 597 114.8% 4,009 6,878 66.9
00088777 KELLER SUPPLY 1 KENT WA US 6217 Pool an 0 0 0 0 .0% 1 52 -52 .0% 52 22 -166 166 -332 100.0-% 2 155 -321 107.0-% 172 186 -89.2
00088780 KELLER SUPPLY MIDVALE UT US 6217 Pool an 0 0 0 0 .0% 27 744 -744 .0% 744 12 190 0 190 .0% 27 744 -554 25.5% 744 0 .0
00088782 KELLER SUPPLY SPOKANE WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 65 3,301 0 3,301 .0% 0 0 3,301 .0% 0 0 .0
00088791 LEISURE SUPPLY MIDVALE UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 133 3,390 3,319 71 102.1% 163 3,356 34 101.0% 3,356 3,319 102.1
00088792 LEISURE SUPPLY MEDFORD OR US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 61 674 0 674 .0% 0 0 674 .0% 0 0 .0
00088798 LEISURE SUPPLY KENNEWICK WA US 6217 Pool an 0 0 252 -252 .0% 0 0 0 .0% 0 63 2,507 3,346 -839 74.9% 36 1,188 1,319 211.0% 1,188 4,040 62.0
00088801 KELLER SUPPLY K KENNEWICK WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 985 -985 .0% 34 677 -677 .0% 677 985 .0
00088809 LEISURE SUPPLY SAINT GEOR UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 189 3,846 0 3,846 .0% 0 0 3,846 .0% 0 0 .0
00088812 KELLER SUPPLY 3 BILLINGS MT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 18 531 663 -132 80.0% 18 663 -132 80.0% 663 663 80.0
00113320 LEISURE SUPPLY BEAVERTON OR US 6217 Pool an 0 0 980 -980 .0% 26 773 -773 .0% 1,876 226 8,917 12,117 -3,200 73.5% 159 4,419 4,498 201.7% 5,573 14,916 59.7
00129856 AQUA QUIP RENTON WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -6 -101 101 .0% -101 0 .0
00131731 SCP DISTRIBUTOR SALT LAKE UT US 6217 Pool an 0 0 214 -214 .0% 12 470 -470 .0% 1,377 421 18,085 22,344 -4,259 80.9% 542 23,230 -5,145 77.8% 28,904 25,536 70.8
00131732 SCP DISTRIBUTOR BOISE ID US 6217 Pool an 0 0 0 0 .0% 22 524 -524 .0% 524 92 2,961 1,963 998 150.8% 76 2,554 407 115.9% 2,517 3,059 96.7
00138371 HORIZON MILWAUKIE OR US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 148 1,157 819 338 141.2% 210 1,402 -245 82.5% 1,402 819 141.2
00138372 HORIZON TIGARD OR US 6217 Pool an 0 0 20 -20 .0% 0 0 0 .0% 0 1 23 144 -121 15.9% 8 179 -156 12.8% 179 179 12.8
00138374 HORIZON BELLEVUE WA US 6217 Pool an 54 703 348 355 202.0% 0 0 703 .0% 443 366 3,412 1,158 2,254 294.6% 162 1,692 1,720 201.6% 2,056 1,898 179.7
00138375 HORIZON SPOKANE WA US 6217 Pool an 0 0 58 -58 .0% 0 0 0 .0% 0 30 169 443 -274 38.1% 20 123 46 137.3% 123 487 34.7
00138382 HORIZON BEND OR US 6217 Pool an 0 0 105 -105 .0% 0 0 0 .0% 0 40 225 597 -372 37.6% 72 443 -218 50.7% 874 676 33.2
00138397 HORIZON H550 HAYDEN ID US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 50 281 545 -264 51.5% 40 246 35 114.2% 246 545 51.5
00138411 HORIZON H555 SPOKANE VA WA US 6217 Pool an 0 0 105 -105 .0% 0 0 0 .0% 0 20 112 90 21 124.0% 10 62 50 180.6% 283 169 66.2
00142375 SCP DISTRIBUTOR MILWAUKIE OR US 6217 Pool an 0 0 4,203 -4,203 .0% 0 0 0 .0% 0 91 3,578 25,423 -21,845 14.0% 110 4,842 -1,264 73.8% 5,635 37,206 9.6
00142448 SCP DISTRIBUTOR AUBURN WA US 6217 Pool an 0 0 752 -752 .0% 12 191 -191 .0% 257 48 712 921 -209 77.3% 48 823 -111 86.5% 1,501 1,556 45.7
00142586 SCP DISTRIBUTOR WOODINVILL WA US 6217 Pool an 0 0 426 -426 .0% 0 0 0 .0% 0 0 0 3,938 -3,938 .0% 1 2 -2 .0% 2 5,109 .0
00142589 SCP DISTRIBUTOR SPOKANE WA US 6217 Pool an 0 0 919 -919 .0% 0 0 0 .0% 0 6 22 8,688 -8,666 .2% 6 361 -339 6.0% 361 11,215 .1
00147857 POOL WORLD INC SPOKANE WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 24 405 570 -165 71.0% 28 663 -258 61.0% 663 570 71.0
00148028 EMERALD POOL & JUNCTION C OR US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 51 0 51 .0% 0 0 51 .0% 0 0 .0
00148123 INFINITY POOLS AMERICAN F UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 15 728 0 728 .0% 0 0 728 .0% 0 0 .0
00219050 CONELY CO SALT LAKE UT US 6217 Pool an 115 3,576 9,685 -6,109 36.9% 27 609 2,967 587.1% 609 458 15,345 19,031 -3,686 80.6% 489 17,275 -1,930 88.8% 19,492 29,009 52.8
Totals 205 4,378 18,109 -13,731 24.1% 127 3,363 1,015 130.1% 5,882 2,785 75,878 114,783 -38,905 66.1% 2,470 72,867 3,011 104.1% 84,763 152,564 49.7%