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Daily Sales Reporting - Company 10 as of 08/20/24

(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 Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 19 799 797 2 100.2% 25 1,058 -259 75.5% 1,058 284 9,633 9,441 191 102.0% 370 11,315 -1,682 85.1% 16,638 15,646 61.5
00019882 SUPERIOR POOL P MESA AZ US 6217 Pool an 99 4,239 2,009 2,230 211.0% 100 2,323 1,916 182.4% 2,942 856 24,399 23,838 560 102.3% 916 28,414 -4,015 85.8% 42,686 35,973 67.8
00019883 SUPERIOR POOL P TUCSON AZ US 6217 Pool an 176 4,273 1,380 2,893 309.6% 42 1,712 2,561 249.5% 1,712 776 27,149 22,787 4,362 119.1% 724 26,646 503 101.8% 39,974 38,242 70.9
00019892 SUPERIOR POOL P PEORIA AZ US 6217 Pool an 12 463 1,438 -975 32.1% 68 2,365 -1,902 19.5% 2,365 449 14,601 9,807 4,793 148.8% 481 14,085 516 103.6% 20,694 15,615 93.5
00019896 SUPERIOR POOL P LAS VEGAS NV US 6217 Pool an 67 1,539 1,704 -165 90.3% 73 2,722 -1,183 56.5% 2,722 487 15,908 11,458 4,449 138.8% 538 16,752 -844 94.9% 24,757 15,857 100.3
00019904 SUPERIOR POOL P GILBERT AZ US 6217 Pool an 0 0 244 -244 .0% 35 856 -856 .0% 856 295 9,433 7,967 1,465 118.3% 397 11,505 -2,072 81.9% 17,402 10,534 89.5
00019905 SUPERIOR POOL P GOODYEAR AZ US 6217 Pool an 0 0 213 -213 .0% 32 762 -762 .0% 762 309 11,440 6,944 4,495 164.7% 313 9,260 2,180 123.5% 15,685 11,886 96.2
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 72 404 0 404 .0% 0 0 404 .0% 0 256 1,491 1,331 160 112.0% 360 1,841 -350 80.9% 3,141 1,331 112.0
00027219 HORIZON PEORIA AZ US 6217 Pool an 78 666 0 666 .0% 0 0 666 .0% 0 162 1,592 1,502 90 105.9% 126 1,370 222 116.2% 1,370 1,502 105.9
00099241 TEXAS POOL SUPP EL PASO TX US 6217 Pool an 100 4,725 2,221 2,504 212.7% 54 2,872 1,853 164.5% 2,872 404 20,467 25,604 -5,137 79.9% 556 29,630 -9,163 69.0% 32,971 29,330 69.7
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
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 34 938 3,109 -2,171 30.1% 56 2,694 -1,756 34.8% 2,694 513 14,008 14,099 -91 99.3% 363 16,275 -2,267 86.0% 24,919 21,865 64.0
00142370 SCP DISTRIBUTOR SCOTTSDALE AZ US 6217 Pool an 86 1,661 2,967 -1,306 55.9% 146 3,307 -1,646 50.2% 4,649 1,040 30,313 23,020 7,292 131.6% 1,175 28,555 1,758 106.1% 43,201 31,759 95.4
00142379 SCP DISTRIBUTOR PHOENIX AZ US 6217 Pool an 146 5,886 5,026 860 117.1% 88 3,735 2,151 157.5% 4,899 977 39,281 42,608 -3,327 92.1% 1,168 38,360 921 102.4% 56,537 74,018 53.0
00142418 SCP DISTRIBUTOR TUCSON AZ US 6217 Pool an 65 2,283 2,358 -75 96.8% 66 2,213 70 103.1% 3,298 486 17,942 11,545 6,396 155.4% 399 13,498 4,444 132.9% 21,254 19,833 90.4
00142424 SCP DISTRIBUTOR NORTH LAS NV US 6217 Pool an 39 2,007 1,348 659 148.8% 17 784 1,223 255.9% 1,779 356 12,917 8,178 4,738 157.9% 336 10,201 2,716 126.6% 18,398 11,809 109.3
00142439 SCP DISTRIBUTOR LAS VEGAS NV US 6217 Pool an 43 1,415 3,895 -2,480 36.3% 0 0 1,415 .0% 957 474 20,406 31,279 -10,873 65.2% 512 18,468 1,938 110.4% 28,489 53,304 38.2
00142477 SCP DISTRIBUTOR GILBERT AZ US 6217 Pool an 64 2,706 6,948 -4,242 38.9% 39 1,858 848 145.6% 3,343 698 24,617 47,732 -23,115 51.5% 1,022 29,486 -4,869 83.4% 41,604 80,869 30.4
00142479 SCP DISTRIBUTOR LAKE HAVAS AZ US 6217 Pool an 106 2,682 1,720 962 155.9% 41 1,429 1,253 187.6% 2,237 425 15,072 11,646 3,426 129.4% 427 14,175 897 106.3% 22,792 18,226 82.6
00142518 SCP DISTRIBUTOR PHOENIX AZ US 6217 Pool an 26 1,184 5,823 -4,639 20.3% 47 1,133 51 104.5% 1,133 327 12,427 34,232 -21,805 36.3% 282 7,659 4,768 162.2% 11,749 63,596 19.5
00142532 SUPERIOR POOL P HENDERSON NV US 6217 Pool an 39 1,179 675 504 174.6% 18 897 282 131.4% 897 241 7,823 2,720 5,102 287.5% 189 5,244 2,579 149.1% 7,586 5,154 151.7
00148022 EMERALD POOLS & PHOENIX AZ US 6217 Pool an 53 4,083 0 4,083 .0% 0 0 4,083 .0% 0 399 21,866 0 21,866 .0% 0 0 21,866 .0% 5,391 0 .0
00148041 FRESH POOL SUPP HENDERSON NV US 6217 Pool an 0 73 0 73 .0% 0 0 73 .0% 0 66 1,743 2,514 -771 69.3% 61 1,720 23 101.3% 1,720 3,054 57.0
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
00148109 CUTTING EDGE PO ST GEORGE UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 6 101 0 101 .0% 0 0 101 .0% 0 0 .0
00148119 NATIONAL POOL P GILBERT AZ US 6217 Pool an 0 0 101 -101 .0% 1 107 -107 .0% 107 0 0 85 -85 .0% 1 107 -107 .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 94 2,429 891 1,538 272.6% 37 1,211 1,218 200.5% 1,211 523 15,498 17,401 -1,903 89.0% 640 16,941 -1,443 91.4% 19,558 22,155 69.9
00167870 SHASTA POOLS PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 11 533 1,073 -540 49.6% 26 1,214 -681 43.9% 1,214 1,073 49.6
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 0 312 -312 .0% 60 706 -706 .0% 706 246 1,686 1,760 -74 95.7% 216 2,061 -375 81.8% 3,432 3,008 56.0
00168570 CLOUD SUPPLY PHOENIX AZ US 6217 Pool an 56 2,544 4,270 -1,726 59.5% 105 2,821 -277 90.1% 2,821 426 13,369 13,058 310 102.3% 500 13,952 -583 95.8% 19,874 26,593 50.2
00168571 CLOUD SUPPLY MESA AZ US 6217 Pool an 59 2,534 1,150 1,384 220.3% 33 1,492 1,042 169.8% 1,492 311 11,104 6,923 4,180 160.3% 317 7,980 3,124 139.1% 11,878 10,342 107.3
00168573 CLOUD SUPPLY AVONDALE AZ US 6217 Pool an 63 3,141 3,424 -283 91.7% 40 718 2,423 437.4% 718 343 12,653 15,961 -3,308 79.2% 386 10,776 1,877 117.4% 16,621 28,961 43.6
00168574 CLOUD SUPPLY MESA AZ US 6217 Pool an 43 794 1,135 -341 69.9% 21 746 48 106.4% 746 243 6,929 8,387 -1,458 82.6% 275 8,552 -1,623 81.0% 11,783 10,687 64.8
00173805 FLORIDA WATER P HENDERSON NV US 6217 Pool an 0 0 1,610 -1,610 .0% 30 1,525 -1,525 .0% 1,525 189 7,492 6,534 957 114.6% 162 7,957 -465 94.1% 8,958 8,884 84.3
00173807 FLORIDA WATER P LAS VEGAS NV US 6217 Pool an 12 197 776 -579 25.3% 28 959 -762 20.5% 959 143 4,130 2,942 1,187 140.3% 124 4,123 7 100.1% 5,869 4,698 87.9
00178852 SUN CITY POOL S EL PASO TX US 6217 Pool an 114 3,119 2,133 986 146.2% 10 445 2,674 700.8% 445 329 14,642 13,148 1,493 111.3% 59 2,423 12,219 604.2% 7,458 29,908 48.9
00178856 MODERN EDGE STO LAKE HAVAS AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 105 1,413 0 1,413 .0% 0 0 1,413 .0% 3,211 0 .0
00182128 POOL WATER PROD PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 209 8,331 6,773 1,558 123.0% 259 7,716 615 107.9% 9,539 10,786 77.2
00182132 POOL WATER PROD PHOENIX AZ US 6217 Pool an 69 2,463 0 2,463 .0% 0 0 2,463 .0% 0 358 12,757 11,430 1,327 111.6% 390 12,761 -4 99.9% 16,883 18,411 69.2
00182138 POOL WATER PROD LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 158 7,861 6,397 1,464 122.8% 176 7,374 487 106.6% 11,372 11,122 70.6
00182139 POOL WATER PROD TUCSON AZ US 6217 Pool an 39 1,955 0 1,955 .0% 0 0 1,955 .0% 0 172 8,373 10,633 -2,260 78.7% 225 11,039 -2,666 75.8% 14,366 15,424 54.2
00182142 POOL WATER PROD MESA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .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 6 117 0 117 .0% 0 0 117 .0% 0 14 622 643 -21 96.7% 20 699 -77 88.9% 699 643 96.7
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 0 811 -811 .0% 20 1,075 -1,075 .0% 1,075 110 3,207 3,856 -649 83.1% 137 4,348 -1,141 73.7% 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 0 0 0 0 .0% 0 0 0 .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 42 1,048 0 1,048 .0% 0 0 1,048 .0% 0 70 2,265 1,880 385 120.4% 43 2,215 50 102.2% 4,548 2,465 91.8
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 0 236 -236 .0% 11 311 -311 .0% 311 42 1,618 1,501 116 107.7% 47 1,845 -227 87.6% 2,545 3,227 50.1
00186735 CIMARRON CIRCLE TUCSON AZ US 6217 Pool an 0 0 884 -884 .0% 9 1,130 -1,130 .0% 1,130 55 2,578 1,684 893 153.0% 29 2,154 424 119.6% 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 0 0 0 0 .0% 0 0 0 .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 55 3,440 3,602 -162 95.5% 15 2,660 780 129.3% 2,660 396 30,607 35,706 -5,099 85.7% 299 29,297 1,310 104.4% 55,267 67,337 45.4
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 0 626 -626 .0% 10 460 -460 .0% 460 108 5,365 4,877 487 110.0% 108 5,737 -372 93.5% 11,236 11,149 48.1
00190916 SCP DISTRIBUTOR TEMPE AZ US 6217 Pool an 0 0 809 -809 .0% 34 1,070 -1,070 .0% 1,070 254 7,257 5,761 1,495 125.9% 324 8,312 -1,055 87.3% 12,654 8,506 85.3
00190919 SCP DISTRIBUTOR MESA AZ US 6217 Pool an 0 0 435 -435 .0% 51 1,911 -1,911 .0% 1,911 329 13,100 10,210 2,889 128.2% 424 14,986 -1,886 87.4% 20,524 14,502 90.3
00190920 SCP DISTRIBUTOR YUMA AZ US 6217 Pool an 0 0 1,035 -1,035 .0% 26 1,310 -1,310 .0% 1,310 221 8,913 7,641 1,271 116.6% 198 8,792 121 101.3% 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 111 1,690 522 1,168 323.7% 72 646 1,044 261.6% 646 669 15,913 11,470 4,442 138.7% 536 13,734 2,179 115.8% 22,730 20,615 77.1
00218822 POOL & ELECTRIC PHOENIX AZ US 6217 Pool an 15 740 811 -71 91.2% 45 1,041 -301 71.0% 1,041 306 4,758 3,532 1,225 134.6% 240 4,351 407 109.3% 6,173 5,439 87.4
00218826 POOL & ELECTRIC CHANDLER AZ US 6217 Pool an 34 882 2,217 -1,335 39.7% 24 1,353 -471 65.1% 1,353 74 2,235 5,079 -2,844 44.0% 121 4,771 -2,536 46.8% 6,034 5,984 37.3
00219051 CONELY CO ST GEORGE UT US 6217 Pool an 23 981 311 670 315.4% 0 0 981 .0% 0 318 8,420 7,481 938 112.5% 254 8,016 404 105.0% 12,191 13,371 62.9
00435851 HORIZON PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 234 1,553 2,354 -801 65.9% 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 0 0 .0% 0 0 0 .0% 0 144 809 447 362 180.9% 108 582 227 139.0% 582 1,520 53.2
00435855 HORIZON GILBERT AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 144 809 557 252 145.2% 144 726 83 111.4% 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 0 0 .0% 0 0 0 .0% 0 108 502 373 129 134.5% 108 470 32 106.8% 1,051 1,041 48.2
Totals 2,159 71,279 71,976 -697 99.0% 1,629 56,417 14,862 126.3% 64,872 18,806 628,375 613,444 14,931 102.4% 19,145 599,959 28,416 104.7% 908,130 996,949 63.0%