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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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 13 440 727 -287 60.5% 0 0 440 .0% 778 265 8,834 8,458 375 104.4% 311 9,479 -645 93.1% 16,638 15,646 56.4
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 20,880 -721 96.5% 724 22,442 -2,283 89.8% 42,686 35,973 56.0
00019883 SUPERIOR POOL P TUCSON AZ US 6217 Pool an 26 923 1,392 -469 66.3% 0 0 923 .0% 1,598 600 22,876 21,030 1,845 108.7% 646 23,336 -460 98.0% 39,974 38,242 59.8
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 8,871 5,267 159.3% 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% 56 1,802 -1,327 26.3% 1,802 420 14,369 9,879 4,489 145.4% 465 14,030 339 102.4% 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 7,887 1,546 119.6% 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 6,576 2,974 145.2% 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% 108 665 -665 .0% 665 184 1,086 1,089 -3 99.7% 360 1,841 -755 58.9% 3,141 1,331 81.5
00027219 HORIZON PEORIA AZ US 6217 Pool an 0 0 632 -632 .0% 78 709 -709 .0% 709 84 927 1,236 -309 74.9% 126 1,370 -443 67.6% 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% 78 4,607 -1,681 63.5% 4,607 304 15,742 21,767 -6,025 72.3% 502 26,758 -11,016 58.8% 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 64 1,424 3,925 -2,501 36.2% 102 1,328 96 107.2% 1,814 756 16,979 94,316 -77,337 18.0% 994 27,050 -10,071 62.7% 37,799 175,565 9.6
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% 37 1,222 -560 54.1% 1,069 445 11,820 10,944 875 107.9% 308 13,736 -1,916 86.0% 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 19,793 8,580 143.3% 993 23,390 4,984 121.3% 43,201 31,759 89.3
00142379 SCP DISTRIBUTOR PHOENIX AZ US 6217 Pool an 45 764 5,332 -4,568 14.3% 0 0 764 .0% 4,544 831 33,395 36,096 -2,701 92.5% 961 30,080 3,315 111.0% 56,537 74,018 45.1
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 9,148 6,510 171.1% 287 10,225 5,434 153.1% 21,254 19,833 78.9
00142424 SCP DISTRIBUTOR NORTH LAS NV US 6217 Pool an 6 736 21 715 3504.7% 12 378 358 194.7% 378 317 10,910 7,024 3,885 155.3% 319 9,417 1,493 115.8% 18,398 11,809 92.3
00142439 SCP DISTRIBUTOR LAS VEGAS NV US 6217 Pool an 19 797 2,248 -1,451 35.4% 71 2,496 -1,699 31.9% 2,496 399 17,814 14,376 3,437 123.9% 512 18,468 -654 96.4% 28,489 21,685 82.1
00142477 SCP DISTRIBUTOR GILBERT AZ US 6217 Pool an 20 849 4,386 -3,537 19.3% 80 2,667 -1,818 31.8% 5,121 634 21,911 21,594 316 101.4% 900 25,174 -3,263 87.0% 41,604 34,894 62.7
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 9,583 2,806 129.2% 342 11,174 1,216 110.8% 22,792 18,226 67.9
00142518 SCP DISTRIBUTOR PHOENIX AZ US 6217 Pool an 29 1,144 3,260 -2,116 35.0% 0 0 1,144 .0% 1,078 301 11,243 16,985 -5,742 66.1% 197 5,448 5,795 206.3% 11,749 36,276 30.9
00142532 SUPERIOR POOL P HENDERSON NV US 6217 Pool an 8 91 -270 361 33.7-% 11 429 -338 21.2% 844 193 6,297 2,260 4,036 278.5% 146 3,932 2,365 160.1% 7,586 5,154 122.1
00148022 EMERALD POOLS & PHOENIX AZ US 6217 Pool an 7 706 0 706 .0% 0 0 706 .0% 0 344 17,678 0 17,678 .0% 0 0 17,678 .0% 5,391 0 .0
00148041 FRESH POOL SUPP HENDERSON NV US 6217 Pool an 66 1,670 2,425 -755 68.8% 61 1,720 -50 97.0% 1,720 66 1,670 1,495 174 111.6% 61 1,720 -50 97.0% 1,720 3,054 54.6
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 16,252 -4,455 72.5% 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 6 273 955 -682 28.5% 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 8,950 1,874 120.9% 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 5,206 2,925 156.1% 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% 56 1,661 -1,183 28.7% 1,661 275 9,005 12,244 -3,239 73.5% 346 10,058 -1,053 89.5% 16,621 28,961 31.0
00168574 CLOUD SUPPLY MESA AZ US 6217 Pool an 8 478 777 -299 61.5% 33 828 -350 57.7% 828 200 6,135 7,095 -960 86.4% 254 7,806 -1,671 78.5% 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 26 1,504 5,133 -3,629 29.3% 0 0 1,504 .0% 1,978 220 11,712 9,179 2,532 127.5% 0 0 11,712 .0% 7,458 29,908 39.1
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 5,951 2,379 139.9% 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 10,341 -46 99.5% 354 10,785 -490 95.4% 16,883 18,411 55.9
00182138 POOL WATER PROD LAS VEGAS NV US 6217 Pool an 24 1,260 0 1,260 .0% 0 0 1,260 .0% 0 160 7,982 6,397 1,585 124.7% 176 7,374 608 108.2% 11,372 11,122 71.7
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 9,032 -2,614 71.0% 225 11,039 -4,621 58.1% 14,366 15,424 41.6
00182142 POOL WATER PROD MESA AZ US 6217 Pool an 37 783 0 783 .0% 0 0 783 .0% 0 66 2,280 3,009 -729 75.7% 87 3,570 -1,290 63.8% 5,422 3,672 62.0
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 6 278 0 278 .0% 0 0 278 .0% 0 8 505 643 -138 78.5% 20 699 -194 72.2% 699 643 78.5
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 2,701 505 118.7% 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 45 3,307 8,696 -5,389 38.0% 50 5,517 -2,210 59.9% 7,160 341 27,167 28,992 -1,825 93.7% 259 24,995 2,172 108.6% 55,267 67,337 40.3
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% 6 170 -170 .0% 170 97 4,943 4,283 659 115.4% 98 5,277 -334 93.6% 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 4,925 2,331 147.3% 254 6,096 1,161 119.0% 12,654 8,506 85.3
00190919 SCP DISTRIBUTOR MESA AZ US 6217 Pool an 18 466 -203 669 229.5-% 1 12 454 3883.3% 514 329 13,100 9,927 3,172 131.9% 358 12,572 528 104.1% 20,524 14,502 90.3
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 10,479 3,742 135.7% 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 2,460 1,557 163.2% 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 2,721 -1,368 49.7% 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 6,618 819 112.3% 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 2,183 -630 71.1% 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% 443 144 809 285 523 283.1% 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% 222 144 809 476 332 169.8% 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% 194 108 502 306 195 163.9% 108 470 32 106.8% 1,051 1,041 48.2
Totals 1,170 35,388 73,611 -38,223 48.0% 1,417 40,376 -4,988 87.6% 71,667 17,149 565,670 575,341 -9,671 98.3% 17,590 539,790 25,880 104.7% 945,929 1,067,600 52.9%