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Daily Sales Reporting - Company 10 as of 08/23/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0233 TERESA FRANCISCOVICH
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
00019871 SUPERIOR POOL P VAN NUYS CA US 6217 Pool an 88 1,550 0 1,550 .0% 0 0 1,550 .0% 0 240 4,748 7,395 -2,647 64.2% 193 5,170 -422 91.8% 6,486 11,267 42.1
00019872 SUPERIOR POOL P CANOGA PAR CA US 6217 Pool an 70 1,348 1,223 125 110.2% 59 2,057 -709 65.5% 2,057 518 11,761 11,122 639 105.7% 518 13,465 -1,704 87.3% 19,227 13,566 86.6
00019874 SUPERIOR POOL P MONROVIA CA US 6217 Pool an 54 830 1,358 -528 61.1% 94 1,489 -659 55.7% 1,489 368 11,605 12,012 -407 96.6% 464 13,271 -1,666 87.4% 19,286 15,312 75.7
00019884 SUPERIOR POOL P SANTA FE S CA US 6217 Pool an 28 360 1,308 -948 27.5% 87 1,624 -1,264 22.1% 1,624 222 6,262 7,389 -1,127 84.7% 385 8,480 -2,218 73.8% 10,530 10,374 60.3
00019885 SUPERIOR POOL P NEWBURY PA CA US 6217 Pool an 56 1,903 3,918 -2,015 48.5% 164 4,628 -2,725 41.1% 4,628 710 22,240 26,090 -3,850 85.2% 1,093 30,250 -8,010 73.5% 48,534 42,756 52.0
00019893 SUPERIOR POOL P ANAHEIM CA US 6217 Pool an 60 1,246 2,081 -835 59.8% 51 2,266 -1,020 54.9% 2,266 509 14,923 14,906 17 100.1% 617 16,884 -1,961 88.3% 23,417 20,951 71.2
00020256 SITEONE LANDSCA LOS ALAMIT CA US 6217 Pool an 1 50 0 50 .0% 0 0 50 .0% 0 1 50 0 50 .0% 0 0 50 .0% 0 0 .0
00083760 JHM SUPPLY INC ALTADENA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 526 780 -254 67.4% 135 977 -451 53.8% 2,143 1,981 26.5
00083761 JHM SUPPLY INC SAN GABRIE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 574 0 574 .0% 0 0 574 .0% 0 0 .0
00088802 LEISURE SUPPLY PASO ROBLE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 43 1,463 1,854 -391 78.9% 46 2,061 -598 70.9% 2,061 1,854 78.9
00110731 COASTAL PIPCO OXNARD CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 263 102 161 257.8% 36 221 42 119.0% 503 370 71.0
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
00129986 LESLIES POOL MA BAKERSFIEL CA US 6217 Pool an 0 0 26 -26 .0% 0 0 0 .0% 0 0 0 1,616 -1,616 .0% 4 124 -124 .0% 124 1,760 .0
00130221 LESLIES POOL MA PASO ROBLE CA US 6217 Pool an 0 0 26 -26 .0% 0 0 0 .0% 0 0 0 1,616 -1,616 .0% 4 124 -124 .0% 124 1,760 .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
00142380 SCP DISTRIBUTOR BAKERSFIEL CA US 6217 Pool an 38 1,029 538 491 191.2% 54 589 440 174.7% 589 343 8,861 11,846 -2,985 74.8% 534 13,466 -4,605 65.8% 17,272 17,846 49.6
00142410 SCP DISTRIBUTOR LAGUNA HIL CA US 6217 Pool an 48 1,679 863 816 194.5% 29 931 748 180.3% 931 551 15,651 10,048 5,603 155.7% 438 10,860 4,791 144.1% 16,567 18,440 84.8
00142411 SCP DISTRIBUTOR ORANGE CA US 6217 Pool an 92 886 8,370 -7,484 10.5% 178 4,639 -3,753 19.0% 4,639 1,240 25,051 44,037 -18,986 56.8% 1,371 27,097 -2,046 92.4% 36,046 74,319 33.7
00142420 SCP DISTRIBUTOR PALMDALE CA US 6217 Pool an 114 3,407 2,151 1,256 158.3% 84 3,357 50 101.4% 3,357 330 10,265 13,899 -3,634 73.8% 349 11,597 -1,332 88.5% 14,305 21,207 48.4
00142422 SCP DISTRIBUTOR BURBANK CA US 6217 Pool an 25 962 0 962 .0% 0 0 962 .0% 0 327 8,033 6,406 1,627 125.3% 274 7,119 914 112.8% 11,529 12,909 62.2
00142426 SCP DISTRIBUTOR SAN DIMAS CA US 6217 Pool an 78 1,562 972 590 160.6% 96 1,089 473 143.4% 1,089 650 14,825 11,929 2,896 124.2% 552 13,369 1,456 110.8% 20,814 18,416 80.5
00142442 SCP DISTRIBUTOR VAN NUYS CA US 6217 Pool an 267 6,049 21,406 -15,357 28.2% 386 11,417 -5,368 52.9% 11,417 2,002 44,805 103,804 -58,999 43.1% 2,408 52,236 -7,431 85.7% 82,602 176,992 25.3
00142472 SCP DISTRIBUTOR SANTA CLAR CA US 6217 Pool an 76 2,116 2,540 -424 83.3% 98 3,239 -1,123 65.3% 3,239 423 12,200 14,590 -2,390 83.6% 511 17,192 -4,992 70.9% 24,173 21,039 57.9
00142501 SCP DISTRIBUTOR PASO ROBLE CA US 6217 Pool an 0 0 381 -381 .0% 9 427 -427 .0% 427 96 3,416 3,593 -177 95.0% 108 4,076 -660 83.8% 4,674 5,004 68.2
00142533 SCP DISTRIBUTOR SAN JUAN C CA US 6217 Pool an 5 209 266 -57 78.5% 19 285 -76 73.3% 285 117 2,258 2,563 -305 88.0% 143 2,804 -546 80.5% 4,593 6,437 35.0
00142539 SCP DISTRIBUTOR LOS ANGELE CA US 6217 Pool an 62 3,349 5,682 -2,333 58.9% 35 1,823 1,526 183.7% 1,823 392 15,066 30,428 -15,362 49.5% 344 11,752 3,314 128.1% 18,336 57,093 26.3
00142544 SCP DISTRIBUTOR BAKERSFIEL CA US 6217 Pool an 106 3,958 1,180 2,778 335.4% 41 1,260 2,698 314.1% 1,260 543 15,424 7,224 8,200 213.5% 412 8,239 7,185 187.2% 16,620 18,138 85.0
00142554 SCP DISTRIBUTOR OXNARD CA US 6217 Pool an 18 646 0 646 .0% 0 0 646 .0% 0 141 3,922 3,903 19 100.4% 137 4,338 -416 90.4% 8,112 4,801 81.6
00142601 SCP DISTRIBUTOR FAIRFIELD CA US 6217 Pool an 31 1,052 0 1,052 .0% 0 0 1,052 .0% 0 254 6,016 1,252 4,764 480.5% 66 1,570 4,446 383.1% 2,947 1,667 360.8
00142603 SCP DISTRIBUTOR SANTA BARB CA US 6217 Pool an 67 1,726 0 1,726 .0% 0 0 1,726 .0% 0 154 3,759 0 3,759 .0% 0 0 3,759 .0% 2,611 0 .0
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 1,515 -1,515 .0% 80 1,615 -1,615 .0% 1,615 0 0 1,569 -1,569 .0% 81 1,673 -1,673 .0% 1,673 1,569 .0
00147878 B&B DISCOUNT PO LOMITA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 46 730 0 730 .0% 0 0 730 .0% 0 0 .0
00147961 AMERICAN BEST P WALNUT CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .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% 0 156 4,878 0 4,878 .0% 0 0 4,878 .0% 834 0 .0
00148035 CRYSTAL FRESH P MOORPARK CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 3 445 3,181 -2,736 13.9% 21 2,836 -2,391 15.6% 2,836 3,378 13.1
00148038 DISCOUNT POOL M CHATSWORTH CA US 6217 Pool an 334 3,292 11,790 -8,498 27.9% 0 0 3,292 .0% 0 1,802 37,491 70,694 -33,203 53.0% 525 12,162 25,329 308.2% 12,162 137,090 27.3
00148059 BEST POOL SHOP, PASADENA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 5,052 43,877 15,978 27,899 274.6% 1,640 17,632 26,245 248.8% 23,815 20,064 218.6
00148093 POOL PRINCESS I SUNLAND CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 164 1,392 427 965 325.9% 50 475 917 293.0% 475 427 325.9
00167330 WATERLINE TECHN SANTA ANA CA US 6217 Pool an 24 420 0 420 .0% 0 0 420 .0% 0 86 2,735 4,512 -1,777 60.6% 162 4,534 -1,799 60.3% 7,100 5,284 51.7
00182121 POOL WATER PROD VAN NUYS CA US 6217 Pool an 149 3,446 0 3,446 .0% 0 0 3,446 .0% 0 331 9,598 6,640 2,958 144.5% 196 5,407 4,191 177.5% 6,334 8,813 108.9
00182123 POOL WATER PROD SANTA ANA CA US 6217 Pool an 25 1,194 0 1,194 .0% 0 0 1,194 .0% 0 110 4,309 2,277 2,032 189.2% 89 2,412 1,897 178.6% 5,607 5,432 79.3
00182125 POOL WATER PROD CANOGA PAR CA US 6217 Pool an 19 841 0 841 .0% 0 0 841 .0% 0 81 3,651 2,106 1,545 173.3% 119 2,399 1,252 152.1% 4,925 5,617 64.9
00182133 POOL WATER PROD GARDEN GRO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 144 5,187 5,225 -38 99.2% 185 4,803 384 107.9% 7,475 7,853 66.0
00186806 J DESIGNS POOL VAN NUYS CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 911 -911 .0% 20 1,028 -1,028 .0% 1,028 911 .0
00186809 SS POOL SUPPLY VAN NUYS CA US 6217 Pool an 0 0 1,095 -1,095 .0% 24 1,169 -1,169 .0% 1,169 221 5,757 1,655 4,102 347.8% 74 1,786 3,971 322.3% 9,168 1,655 347.8
00186905 SS POOL SUPPLY RESEDA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 166 3,338 0 3,338 .0% 0 0 3,338 .0% 0 0 .0
00218100 IMPERIAL SPRINK SIMI VALLE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 36 172 -172 .0% 394 386 .0
00218797 POOL & ELECTRIC SAN FERNAN CA US 6217 Pool an 47 829 13,816 -12,987 6.0% 426 14,844 -14,015 5.5% 14,844 1,777 34,503 62,797 -28,294 54.9% 2,548 67,276 -32,773 51.2% 89,135 92,511 37.2
00218798 POOL & ELECTRIC SAN DIMAS CA US 6217 Pool an 125 2,807 3,507 -700 80.0% 102 3,740 -933 75.0% 3,740 553 11,922 12,991 -1,069 91.7% 494 14,029 -2,107 84.9% 20,157 37,769 31.5
00218803 POOL & ELECTRIC ANAHEIM CA US 6217 Pool an 54 2,386 3,524 -1,138 67.7% 72 3,791 -1,405 62.9% 3,791 930 19,897 26,790 -6,893 74.2% 1,303 29,888 -9,991 66.5% 41,120 34,468 57.7
00218808 POOL & ELECTRIC BAKERSFIEL CA US 6217 Pool an 12 727 1,579 -852 46.0% 67 1,682 -955 43.2% 1,682 305 7,617 12,680 -5,063 60.0% 559 13,816 -6,199 55.1% 14,943 14,107 53.9
00218820 POOL & ELECTRIC LOS ANGELE CA US 6217 Pool an 61 1,034 799 235 129.4% 41 864 170 119.6% 864 268 6,784 6,508 276 104.2% 272 7,240 -456 93.7% 11,569 10,100 67.1
00218823 POOL & ELECTRIC SANTA ANA CA US 6217 Pool an 89 976 2,030 -1,054 48.0% 131 2,297 -1,321 42.4% 2,297 379 6,416 8,541 -2,125 75.1% 557 9,756 -3,340 65.7% 13,296 12,410 51.7
00218824 POOL & ELECTRIC LAKE FORES CA US 6217 Pool an 46 664 817 -153 81.2% 126 924 -260 71.8% 924 344 6,154 6,942 -788 88.6% 369 7,736 -1,582 79.5% 9,882 10,437 58.9
00218825 POOL & ELECTRIC MOORPARK CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 380 7,188 7,474 -286 96.1% 331 7,958 -770 90.3% 13,725 11,290 63.6
00237831 POOL & ELECTRIC LONG BEACH CA US 6217 Pool an 39 1,202 514 688 233.8% 31 549 653 218.9% 549 275 6,740 4,720 2,020 142.7% 229 5,164 1,576 130.5% 7,388 7,004 96.2
00647051 AMERICAN BEST P LANCASTER CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 993 0 993 .0% 0 0 993 .0% 0 0 .0
00647073 DEMARAY POOL SU YUBA CITY CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 1,225 0 1,225 .0% 0 0 1,225 .0% 0 0 .0
00647075 AQUATRENDS COMM ORANGE CA US 6217 Pool an 14 207 0 207 .0% 0 0 207 .0% 0 14 207 0 207 .0% 0 0 207 .0% 0 0 .0
00658656 IMPERIAL SPRINK SANTA ANA CA US 6217 Pool an 36 228 192 36 118.7% 36 222 6 102.7% 222 36 228 192 36 118.7% 36 222 6 102.7% 222 192 118.7
00659834 IMPERIAL SPRINK ANAHEIM CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 144 818 3,058 -2,240 26.7% 468 2,583 -1,765 31.6% 4,134 4,225 19.3
00697006 ALPHA WATER SYS PARAMOUNT CA US 6217 Pool an 0 0 1,939 -1,939 .0% 96 2,077 -2,077 .0% 2,077 249 6,913 5,392 1,521 128.2% 231 6,434 479 107.4% 6,434 10,021 68.9
Totals 2,458 56,170 97,406 -41,236 57.6% 2,716 74,894 -18,724 74.9% 74,894 24,544 506,378 623,809 -117,431 81.1% 21,737 506,163 215 100.0% 730,583 1,019,808 49.6%