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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 0237 JAMES BURNS - DEVIN
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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
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 31 -31 .0% 0 0 0 .0% 0 0 0 2,239 -2,239 .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 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 0 140 -140 .0% 0 0 0 .0% 103 22 -166 145 -311 114.4-% 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 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 0 914 -914 .0% 38 776 -776 .0% 776 133 3,390 3,181 208 106.5% 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 47 116 0 116 .0% 0 0 116 .0% 0 0 .0
00088798 LEISURE SUPPLY KENNEWICK WA US 6217 Pool an 0 0 361 -361 .0% 2 105 -105 .0% 168 63 2,507 2,976 -469 84.2% 31 1,125 1,382 222.8% 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 38 936 0 936 .0% 0 0 936 .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 53 2,557 1,656 901 154.4% 26 574 1,983 445.4% 574 222 8,618 10,660 -2,042 80.8% 133 3,645 4,973 236.4% 5,573 14,916 57.7
00129856 AQUA QUIP RENTON WA US 6217 Pool an 0 0 0 0 .0% -6 -101 101 .0% -101 0 0 0 0 .0% -6 -101 101 .0% -101 0 .0
00131731 SCP DISTRIBUTOR SALT LAKE UT US 6217 Pool an 68 3,323 3,760 -437 88.3% 100 4,256 -933 78.0% 4,256 411 17,545 19,733 -2,188 88.9% 488 21,017 -3,472 83.4% 28,904 25,536 68.7
00131732 SCP DISTRIBUTOR BOISE ID US 6217 Pool an 0 0 0 0 .0% -12 105 -105 .0% 105 83 2,459 1,067 1,392 230.4% 36 1,396 1,063 176.1% 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 0 0 120 -120 .0% 8 179 -179 .0% 179 1 23 122 -99 18.8% 8 179 -156 12.8% 179 179 12.8
00138374 HORIZON BELLEVUE WA US 6217 Pool an 0 0 467 -467 .0% 48 464 -464 .0% 464 266 2,296 1,000 1,295 229.3% 162 1,692 604 135.6% 2,056 1,898 120.9
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 20 112 0 112 .0% 0 0 112 .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 64 -64 .0% 0 0 0 .0% 62 0 0 54 -54 .0% 0 0 0 .0% 283 169 .0
00142375 SCP DISTRIBUTOR MILWAUKIE OR US 6217 Pool an 0 0 3,218 -3,218 .0% 0 0 0 .0% 0 68 2,860 20,208 -17,348 14.1% 92 4,337 -1,477 65.9% 5,635 37,206 7.6
00142448 SCP DISTRIBUTOR AUBURN WA US 6217 Pool an 12 178 122 56 145.9% 10 163 15 109.2% 163 48 712 688 23 103.3% 36 632 80 112.6% 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 3,342 -3,342 .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 7,402 -7,380 .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 44 1,378 1,944 -566 70.8% 59 1,253 125 109.9% 1,253 343 11,768 14,389 -2,621 81.7% 440 15,856 -4,088 74.2% 19,492 29,009 40.5
Totals 235 8,484 14,142 -5,658 59.9% 273 7,774 710 109.1% 8,002 2,445 67,576 95,917 -28,341 70.4% 2,143 64,229 3,347 105.2% 84,763 152,564 44.2%