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Daily Sales Reporting - Company 10 as of 07/18/24

(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 July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
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 0 0 .0% 0 0 0 .0% 0 0 0 2,213 -2,213 .0% 37 2,720 -2,720 .0% 2,720 2,400 .0
00088774 LEISURE SUPPLY BOISE ID US 6217 Pool an -3 -335 0 -335 .0% 0 0 -335 .0% 0 76 3,825 3,353 472 114.0% 80 3,072 753 124.5% 4,009 6,878 55.6
00088777 KELLER SUPPLY 1 KENT WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 22 -166 26 -192 638.4-% 0 0 -166 .0% 172 186 -89.2
00088780 KELLER SUPPLY MIDVALE UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 12 190 0 190 .0% 0 0 190 .0% 744 0 .0
00088782 KELLER SUPPLY SPOKANE WA US 6217 Pool an 2 76 0 76 .0% 0 0 76 .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 0 585 -585 .0% 38 686 -686 .0% 686 103 2,621 2,217 403 118.1% 125 2,580 41 101.5% 3,356 3,319 78.9
00088792 LEISURE SUPPLY MEDFORD OR US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 47 116 0 116 .0% 0 0 116 .0% 0 0 .0
00088798 LEISURE SUPPLY KENNEWICK WA US 6217 Pool an 0 0 657 -657 .0% 10 512 -512 .0% 512 63 2,507 2,459 47 101.9% 29 1,020 1,487 245.7% 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% 0 115 2,139 0 2,139 .0% 0 0 2,139 .0% 0 0 .0
00088812 KELLER SUPPLY 3 BILLINGS MT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 663 -663 .0% 18 663 -663 .0% 663 663 .0
00113320 LEISURE SUPPLY BEAVERTON OR US 6217 Pool an 0 0 963 -963 .0% 0 0 0 .0% 0 149 5,613 8,944 -3,331 62.7% 107 3,071 2,542 182.7% 5,573 14,916 37.6
00129856 AQUA QUIP RENTON WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -101 0 .0
00131731 SCP DISTRIBUTOR SALT LAKE UT US 6217 Pool an 9 347 3,386 -3,039 10.2% 72 3,126 -2,779 11.1% 4,446 333 13,740 15,452 -1,712 88.9% 360 15,441 -1,701 88.9% 28,904 25,536 53.8
00131732 SCP DISTRIBUTOR BOISE ID US 6217 Pool an 14 489 140 349 349.2% 1 82 407 596.3% 273 83 2,459 1,022 1,436 240.5% 42 1,100 1,359 223.5% 2,517 3,059 80.3
00138371 HORIZON MILWAUKIE OR US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 148 1,157 618 539 187.2% 156 985 172 117.4% 1,402 819 141.2
00138372 HORIZON TIGARD OR US 6217 Pool an 1 23 0 23 .0% 0 0 23 .0% 0 1 23 20 3 115.0% 0 0 23 .0% 179 179 12.8
00138374 HORIZON BELLEVUE WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 218 1,843 605 1,238 304.6% 114 1,228 615 150.0% 2,056 1,898 97.1
00138375 HORIZON SPOKANE WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 30 169 429 -260 39.3% 20 123 46 137.3% 123 487 34.7
00138382 HORIZON BEND OR US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 40 225 571 -346 39.4% 72 443 -218 50.7% 874 676 33.2
00138397 HORIZON H550 HAYDEN ID US 6217 Pool an 0 0 545 -545 .0% 40 246 -246 .0% 246 30 169 370 -201 45.6% 40 246 -77 68.6% 246 545 31.0
00138411 HORIZON H555 SPOKANE VA WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 283 169 .0
00142375 SCP DISTRIBUTOR MILWAUKIE OR US 6217 Pool an 10 482 728 -246 66.2% 0 0 482 .0% 658 68 2,860 5,309 -2,449 53.8% 82 3,679 -819 77.7% 5,635 7,378 38.7
00142448 SCP DISTRIBUTOR AUBURN WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 534 480 54 111.2% 26 469 65 113.8% 1,501 1,293 41.2
00142586 SCP DISTRIBUTOR WOODINVILL WA US 6217 Pool an -1 -34 426 -460 7.9-% 0 0 -34 .0% 0 0 0 2,843 -2,843 .0% 1 2 -2 .0% 2 5,109 .0
00142589 SCP DISTRIBUTOR SPOKANE WA US 6217 Pool an -1 -34 919 -953 3.6-% 0 0 -34 .0% 0 6 22 6,326 -6,304 .3% 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 1 51 0 51 .0% 0 0 51 .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 33 1,038 3,625 -2,587 28.6% 66 2,417 -1,379 42.9% 4,516 290 9,884 11,577 -1,693 85.3% 345 12,504 -2,620 79.0% 19,492 29,009 34.0
Totals 65 2,103 11,974 -9,871 17.5% 227 7,069 -4,966 29.7% 11,337 2,039 55,132 68,029 -12,897 81.0% 1,790 52,187 2,945 105.6% 84,763 122,473 45.0%