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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 0239 MARY DIVITTORIO - DE
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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
00008713 SUPERIOR POOL P LOUISVILLE KY US 6215 Pool an 0 0 2,396 -2,396 .0% 38 1,861 -1,861 .0% 1,861 158 7,204 9,595 -2,391 75.0% 163 7,299 -95 98.6% 9,465 15,368 46.8
00018003 SUPERIOR POOL P OKLAHOMA C OK US 6216 Pool an 19 1,572 1,685 -113 93.2% 32 1,298 274 121.1% 1,298 144 6,725 20,222 -13,497 33.2% 459 23,095 -16,370 29.1% 29,259 22,921 29.3
00044331 SITEONE LANDSCA MEMPHIS TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -5 -52 52 .0% 48 74 .0
00044337 SITEONE LANDSCA FRANKLIN TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -50 0 .0
00044632 SITEONE LANDSCA BIXBY OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 176 0 .0
00062751 RECREONICS CORP LOUISVILLE KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8,706 -8,706 .0% 204 9,963 -9,963 .0% 9,963 8,706 .0
00087270 SUPERIOR POOL P CORDOVA TN US 6216 Pool an 0 0 5,601 -5,601 .0% 103 5,490 -5,490 .0% 5,490 297 13,568 18,399 -4,831 73.7% 403 19,706 -6,138 68.8% 23,881 22,486 60.3
00087283 SUPERIOR POOL P NASHVILLE TN US 6215 Pool an 71 804 0 804 .0% 0 0 804 .0% 0 430 7,818 20,670 -12,852 37.8% 942 21,562 -13,744 36.2% 30,712 37,310 20.9
00087288 SUPERIOR POOL P KNOXVILLE TN US 6215 Pool an 31 1,066 377 689 282.7% 20 409 657 260.6% 409 148 5,834 4,737 1,097 123.1% 177 5,060 774 115.2% 8,668 7,092 82.2
00087912 EMSCO KY LEXINGTON KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 54 1,629 0 1,629 .0% 0 0 1,629 .0% 0 0 .0
00114911 POOL EQUIPMENT NASHVILLE TN US 6215 Pool an 0 0 4,486 -4,486 .0% 100 4,837 -4,837 .0% 4,837 93 1,858 4,673 -2,815 39.7% 103 5,033 -3,175 36.9% 5,458 4,673 39.7
00129735 LESLIES POOL MA HEBRON KY US 6215 Pool an 0 0 1,969 -1,969 .0% 0 0 0 .0% 0 963 14,320 57,452 -43,132 24.9% 1,201 23,535 -9,215 60.8% 47,074 69,339 20.6
00130206 HORIZON SPA & P MEMPHIS TN US 6216 Pool an 207 6,133 3,813 2,320 160.8% 157 2,016 4,117 304.2% 2,016 1,968 45,741 127,493 -81,752 35.8% 1,837 55,503 -9,762 82.4% 67,921 348,393 13.1
00130222 LESLIES POOL MA TUPELO MS US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 8 .0
00139473 HPSG-DAVIS SUPP SPRINGDALE AR US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 15 642 528 114 121.5% 7 697 -55 92.1% 697 528 121.5
00139481 HLSG-DAVIS SUPP EDMOND OK US 6216 Pool an 19 675 1,835 -1,160 36.7% 52 2,125 -1,450 31.7% 2,125 374 15,479 27,259 -11,780 56.7% 687 30,362 -14,883 50.9% 40,196 31,502 49.1
00139490 HPSG - PCS LITT LITTLE ROC AR US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 99 3,375 4,664 -1,289 72.3% 108 4,872 -1,497 69.2% 6,820 4,664 72.3
00139493 HLSG-IRS OKLAHO OKLAHOMA C OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 21 354 334 20 105.9% 20 409 -55 86.5% 819 705 50.2
00142344 SCP DISTRIBUTOR OKLAHOMA C OK US 6216 Pool an 10 526 811 -285 64.8% 42 1,199 -673 43.8% 1,199 240 11,557 16,547 -4,990 69.8% 400 18,453 -6,896 62.6% 26,424 20,162 57.3
00142346 SCP DISTRIBUTOR NORTH LITT AR US 6216 Pool an 6 1,003 472 531 212.5% 10 516 487 194.3% 516 88 4,300 2,627 1,673 163.6% 62 3,019 1,281 142.4% 5,811 3,249 132.3
00142347 SCP DISTRIBUTOR NASHVILLE TN US 6215 Pool an 40 740 29 711 2551.7% 1 32 708 2312.5% 32 190 4,086 13,416 -9,330 30.4% 456 14,401 -10,315 28.3% 21,577 14,506 28.1
00142356 SCP DISTRIBUTOR BARTLETT TN US 6216 Pool an 27 665 1,019 -354 65.2% 30 1,254 -589 53.0% 1,254 190 8,256 8,273 -17 99.7% 221 10,076 -1,820 81.9% 12,746 13,123 62.9
00142358 SCP DISTRIBUTOR KNOXVILLE TN US 6215 Pool an 36 2,330 1,838 492 126.7% 38 1,988 342 117.2% 1,988 416 17,326 16,921 405 102.3% 447 18,434 -1,108 93.9% 29,201 29,884 57.9
00142363 SCP DISTRIBUTOR TULSA OK US 6216 Pool an 15 572 1,810 -1,238 31.6% 23 1,655 -1,083 34.5% 1,655 470 21,275 17,501 3,774 121.5% 477 22,072 -797 96.3% 35,442 30,820 69.0
00142495 SCP DISTRIBUTOR FORT SMITH AR US 6216 Pool an 0 0 472 -472 .0% 10 516 -516 .0% 516 134 7,512 7,080 432 106.1% 166 7,940 -428 94.6% 11,189 8,323 90.2
00142537 SCP DISTRIBUTOR OLIVE BRAN MS US 6216 Pool an 14 854 3,551 -2,697 24.0% 84 3,810 -2,956 22.4% 3,810 398 16,567 18,210 -1,643 90.9% 447 19,737 -3,170 83.9% 24,828 20,324 81.5
00142538 SCP DISTRIBUTOR KINGSPORT TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 45 877 673 204 130.3% 62 1,266 -389 69.2% 1,501 673 130.3
00142549 SCP DISTRIBUTOR SPRINGDALE AR US 6216 Pool an 21 999 0 999 .0% 0 0 999 .0% 0 44 2,228 3,547 -1,319 62.8% 125 4,039 -1,811 55.1% 5,135 3,547 62.8
00142585 SCP DISTRIBUTOR LA VERGNE TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 78 1,128 8,730 -7,602 12.9% 379 9,564 -8,436 11.7% 14,501 11,492 9.8
00142591 SCP DISTRIBUTOR NASHVILLE TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 233 6,267 13,622 -7,355 46.0% 690 15,439 -9,172 40.5% 17,590 17,938 34.9
00142597 SCP DISTRIBUTOR HUNTINGTON WV US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 854 0 854 .0% 0 0 854 .0% 0 0 .0
00142605 SCP DISTRIBUTOR LEXINGTON KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 67 2,927 0 2,927 .0% 0 0 2,927 .0% 0 0 .0
00147815 ATLANTIS POOLS TULSA OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 429 -429 .0% 6 463 -463 .0% 463 1,025 .0
00147885 FAMILY FUN POOL MENA AR US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 12 633 334 299 189.5% 6 365 268 173.4% 365 334 189.5
00147927 ALOHA POOLS AUSTIN AR US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 84 4,435 2,671 1,764 166.0% 50 2,893 1,542 153.3% 2,893 2,671 166.0
00147975 PRISTINE POOLS EDMOND OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 153 0 153 .0% 0 0 153 .0% 0 0 .0
00147999 MID-AMERICAN GU ERLANGER KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 48 2,332 2,903 -571 80.3% 72 3,270 -938 71.3% 4,822 3,590 64.9
00148070 ROSE HILL BUILD EDMOND OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,090 0 .0
00148077 DREAM ACRES POO MURFREESBO TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,883 -3,883 .0% 171 4,275 -4,275 .0% 4,275 5,185 .0
00175665 POOL BUILDERS S LAVERGNE TN US 6215 Pool an -2 -321 1,577 -1,898 20.3-% 126 1,760 -2,081 18.2-% 1,760 904 12,176 12,861 -685 94.6% 952 14,590 -2,414 83.4% 21,769 12,861 94.6
00177674 BLUE HAVEN POOL EDMOND OK US 6216 Pool an 0 0 1,304 -1,304 .0% 30 1,362 -1,362 .0% 1,362 70 3,185 3,695 -510 86.1% 92 3,868 -683 82.3% 5,230 4,760 66.9
00177676 SWIM DISTRIBUTO KNOXVILLE TN US 6215 Pool an 34 1,946 1,770 176 109.9% 20 1,076 870 180.8% 1,076 127 5,638 3,739 1,899 150.7% 112 3,134 2,504 179.8% 3,999 4,017 140.3
00177678 SWIM DISTRIBUTO NASHVILLE TN US 6215 Pool an 48 1,794 0 1,794 .0% 0 0 1,794 .0% 0 372 10,781 8,297 2,484 129.9% 274 8,205 2,576 131.3% 10,212 13,352 80.7
00183935 ALOHA POOLS & S JACKSON TN US 6216 Pool an 0 0 39 -39 .0% 1 98 -98 .0% 98 4 299 2,888 -2,589 10.3% 42 3,326 -3,027 8.9% 3,326 2,888 10.3
00183938 ALOHA POOLS & S UNION CITY TN US 6216 Pool an 0 0 1,312 -1,312 .0% 150 1,546 -1,546 .0% 1,546 169 3,759 2,659 1,100 141.3% 180 3,008 751 124.9% 3,098 2,659 141.3
00186552 CARDINAL AQUATE OKLAHOMA C OK US 6216 Pool an 8 476 51 425 933.3% 1 61 415 780.3% 61 37 1,972 5,686 -3,714 34.6% 15 986 986 200.0% 986 5,748 34.3
00186631 BAKERS POOL SER JENKS OK US 6216 Pool an 10 464 0 464 .0% 0 0 464 .0% 0 22 1,232 528 704 233.3% 10 454 778 271.3% 681 528 233.3
00186675 SUNTIME POOLS W LOUISVILLE KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 28 1,899 0 1,899 .0% 0 0 1,899 .0% 0 0 .0
00186773 AQUA CONSTRUCTI OLIVE BRAN MS US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 68 0 .0
00186774 SWIM WORLD POOL GALLATIN TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 24 368 0 368 .0% 0 0 368 .0% 0 0 .0
00186787 SPARTAN POOL AN NORMAN OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,851 -2,851 .0% 48 3,378 -3,378 .0% 3,378 2,851 .0
00186791 DAVIS PIPE & SU NORMAN OK US 6216 Pool an 9 1,342 0 1,342 .0% 0 0 1,342 .0% 0 23 2,131 0 2,131 .0% 0 0 2,131 .0% 0 0 .0
00186792 DAVIS PIPE & SU TULSA OK US 6216 Pool an 0 0 817 -817 .0% 21 905 -905 .0% 905 104 4,112 1,173 2,939 350.5% 34 1,330 2,782 309.1% 2,257 1,173 350.5
00186795 PRISTINE POOLS EDMOND OK US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 6 1,026 43 983 2386.0% 1 45 981 2280.0% 1,516 140 732.8
00186797 KEVIN SPARKS SI MURFREESBO TN US 6215 Pool an 11 186 0 186 .0% 0 0 186 .0% 0 11 186 134 52 138.8% 9 156 30 119.2% 156 134 138.8
00186891 CARE FREE POOLS MURFREESBO TN US 6215 Pool an 0 0 408 -408 .0% 28 476 -476 .0% 476 0 0 408 -408 .0% 28 476 -476 .0% 476 408 .0
00186892 POOL POWER LLC MEMPHIS TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 182 143 .0
00187386 CLEARWATER POOL NOLENSVILL TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 5 550 180 370 305.5% 20 212 338 259.4% 212 180 305.5
00462450 POOL CONTRACTOR CORDOVA TN US 6216 Pool an 24 988 0 988 .0% 0 0 988 .0% 0 297 12,749 7,596 5,153 167.8% 300 8,732 4,017 146.0% 11,473 8,197 155.5
00462451 POOL CONTRACTOR LITTLE ROC AR US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 -2 -79 0 -79 .0% -1 -144 65 54.8% -144 0 .0
00657332 CORNERSTONE CON KINGSPORT TN US 6215 Pool an 0 0 1,147 -1,147 .0% 0 0 0 .0% 0 0 0 5,635 -5,635 .0% 25 2,571 -2,571 .0% 4,325 11,352 .0
Totals 658 24,814 40,589 -15,775 61.1% 1,117 36,290 -11,476 68.3% 36,290 9,713 299,244 500,472 -201,228 59.7% 12,684 417,077 -117,833 71.7% 574,164 832,006 35.9%