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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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% 36 1,355 -157 88.4% 1,355 304 10,352 10,331 20 100.2% 370 11,782 -1,430 87.8% 19,286 15,312 67.6
00019884 SUPERIOR POOL P SANTA FE S CA US 6217 Pool an 9 313 924 -611 33.8% 55 999 -686 31.3% 1,171 189 5,752 5,840 -88 98.4% 294 6,684 -932 86.0% 10,530 10,374 55.4
00019893 SUPERIOR POOL P ANAHEIM CA US 6217 Pool an 86 1,485 1,353 132 109.7% 39 1,454 31 102.1% 1,454 449 13,676 12,473 1,202 109.6% 566 14,618 -942 93.5% 23,417 20,951 65.2
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 35 565 1,695 -1,130 33.3% 24 668 -103 84.5% 1,843 482 13,070 8,744 4,325 149.4% 369 8,754 4,316 149.3% 16,567 18,440 70.8
00142411 SCP DISTRIBUTOR ORANGE CA US 6217 Pool an 0 0 3,325 -3,325 .0% 57 2,446 -2,446 .0% 4,081 1,000 21,754 17,824 3,929 122.0% 1,157 20,822 932 104.4% 36,046 31,874 68.2
00142426 SCP DISTRIBUTOR SAN DIMAS CA US 6217 Pool an 52 596 1,670 -1,074 35.6% 73 1,345 -749 44.3% 1,979 544 11,962 10,521 1,440 113.6% 452 11,647 315 102.7% 20,814 18,416 64.9
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 2,151 -177 91.7% 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 4,127 -1,812 56.0% 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% 30 1,468 -706 51.9% 1,468 144 5,187 4,867 319 106.5% 185 4,803 384 107.9% 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% 156 1,326 -1,326 .0% 6,319 764 15,035 21,793 -6,758 68.9% 1,026 21,104 -6,069 71.2% 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 53 559 1,779 -1,220 31.4% 63 1,976 -1,417 28.2% 1,976 298 5,490 5,661 -171 96.9% 243 6,812 -1,322 80.5% 9,882 10,437 52.6
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 3,021 -2,203 27.0% 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 363 8,067 21,210 -13,143 38.0% 659 14,943 -6,876 53.9% 23,552 5,834 136,998 129,131 7,867 106.0% 6,459 141,238 -4,240 96.9% 250,303 252,000 54.3%