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Daily Sales Reporting - Company 10 as of 08/28/24

(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 Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 0 0 414 -414 .0% 0 0 0 .0% 567 240 4,748 7,448 -2,700 63.7% 193 5,170 -422 91.8% 6,486 11,267 42.1
00019872 SUPERIOR POOL P CANOGA PAR CA US 6217 Pool an 38 864 1,061 -197 81.4% 0 0 864 .0% 1,449 556 12,625 11,259 1,365 112.1% 518 13,465 -840 93.7% 19,227 13,566 93.0
00019874 SUPERIOR POOL P MONROVIA CA US 6217 Pool an 27 48 1,249 -1,201 3.8% 18 697 -649 6.8% 1,954 395 11,654 12,174 -520 95.7% 482 13,968 -2,314 83.4% 19,286 15,312 76.1
00019884 SUPERIOR POOL P SANTA FE S CA US 6217 Pool an 4 150 1,045 -895 14.3% 0 0 150 .0% 1,408 226 6,412 7,524 -1,112 85.2% 385 8,480 -2,068 75.6% 10,530 10,374 61.8
00019885 SUPERIOR POOL P NEWBURY PA CA US 6217 Pool an 0 0 4,283 -4,283 .0% 0 0 0 .0% 5,929 710 22,240 26,647 -4,407 83.4% 1,093 30,250 -8,010 73.5% 48,534 42,756 52.0
00019893 SUPERIOR POOL P ANAHEIM CA US 6217 Pool an 0 0 522 -522 .0% 0 0 0 .0% 829 509 14,923 14,974 -51 99.6% 617 16,884 -1,961 88.3% 23,417 20,951 71.2
00020256 SITEONE LANDSCA LOS ALAMIT CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .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 0 563 -563 .0% 78 601 -601 .0% 601 72 526 854 -328 61.5% 213 1,578 -1,052 33.3% 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 0 268 -268 .0% 0 0 0 .0% 282 36 263 136 126 192.1% 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 71 -71 .0% 0 0 0 .0% 0 0 0 1,625 -1,625 .0% 4 124 -124 .0% 124 1,760 .0
00130221 LESLIES POOL MA PASO ROBLE CA US 6217 Pool an 0 0 71 -71 .0% 0 0 0 .0% 0 0 0 1,625 -1,625 .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 0 0 751 -751 .0% 0 0 0 .0% 1,016 343 8,861 11,943 -3,082 74.1% 534 13,466 -4,605 65.8% 17,272 17,846 49.6
00142410 SCP DISTRIBUTOR LAGUNA HIL CA US 6217 Pool an -1 -45 921 -966 4.8-% 0 0 -45 .0% 1,233 550 15,606 10,167 5,438 153.4% 438 10,860 4,746 143.7% 16,567 18,440 84.6
00142411 SCP DISTRIBUTOR ORANGE CA US 6217 Pool an 72 1,430 5,412 -3,982 26.4% 0 0 1,430 .0% 1,550 1,312 26,480 44,740 -18,260 59.1% 1,371 27,097 -617 97.7% 36,046 74,319 35.6
00142420 SCP DISTRIBUTOR PALMDALE CA US 6217 Pool an 0 0 3,808 -3,808 .0% 4 80 -80 .0% 1,215 330 10,265 14,394 -4,129 71.3% 353 11,677 -1,412 87.9% 14,305 21,207 48.4
00142422 SCP DISTRIBUTOR BURBANK CA US 6217 Pool an 0 0 2,488 -2,488 .0% 0 0 0 .0% 3,272 327 8,033 6,730 1,302 119.3% 274 7,119 914 112.8% 11,529 12,909 62.2
00142426 SCP DISTRIBUTOR SAN DIMAS CA US 6217 Pool an 19 201 892 -691 22.5% 0 0 201 .0% 1,593 669 15,027 12,044 2,982 124.7% 552 13,369 1,658 112.4% 20,814 18,416 81.5
00142442 SCP DISTRIBUTOR VAN NUYS CA US 6217 Pool an 101 2,906 19,245 -16,339 15.1% 0 0 2,906 .0% 10,640 2,103 47,711 106,305 -58,594 44.8% 2,408 52,236 -4,525 91.3% 82,602 176,992 26.9
00142472 SCP DISTRIBUTOR SANTA CLAR CA US 6217 Pool an 0 0 1,369 -1,369 .0% 0 0 0 .0% 1,810 423 12,200 14,767 -2,567 82.6% 511 17,192 -4,992 70.9% 24,173 21,039 57.9
00142501 SCP DISTRIBUTOR PASO ROBLE CA US 6217 Pool an 0 0 315 -315 .0% 0 0 0 .0% 402 96 3,416 3,633 -217 94.0% 108 4,076 -660 83.8% 4,674 5,004 68.2
00142533 SCP DISTRIBUTOR SAN JUAN C CA US 6217 Pool an 9 128 56 72 228.5% 0 0 128 .0% 73 126 2,386 2,570 -184 92.8% 143 2,804 -418 85.0% 4,593 6,437 37.0
00142539 SCP DISTRIBUTOR LOS ANGELE CA US 6217 Pool an 86 816 6,293 -5,477 12.9% 0 0 816 .0% 3,064 478 15,881 31,246 -15,365 50.8% 344 11,752 4,129 135.1% 18,336 57,093 27.8
00142544 SCP DISTRIBUTOR BAKERSFIEL CA US 6217 Pool an 0 0 3,199 -3,199 .0% 0 0 0 .0% 4,330 543 15,424 7,640 7,783 201.8% 412 8,239 7,185 187.2% 16,620 18,138 85.0
00142554 SCP DISTRIBUTOR OXNARD CA US 6217 Pool an 0 0 898 -898 .0% 0 0 0 .0% 1,200 141 3,922 4,019 -97 97.5% 137 4,338 -416 90.4% 8,112 4,801 81.6
00142601 SCP DISTRIBUTOR FAIRFIELD CA US 6217 Pool an 25 503 415 88 121.2% 0 0 503 .0% 529 279 6,519 1,305 5,213 499.1% 66 1,570 4,949 415.2% 2,947 1,667 391.0
00142603 SCP DISTRIBUTOR SANTA BARB CA US 6217 Pool an 10 560 0 560 .0% 0 0 560 .0% 0 164 4,320 0 4,320 .0% 0 0 4,320 .0% 2,611 0 .0
00147809 AQUATIC TECHNOL SAN JUAN C CA US 6217 Pool an 0 0 181 -181 .0% 0 0 0 .0% 230 0 0 23 -23 .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 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 0 0 11,790 -11,790 .0% 0 0 0 .0% 0 1,802 37,491 72,226 -34,735 51.9% 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 2,114 -2,114 .0% 0 0 0 .0% 2,906 5,052 43,877 16,252 27,624 269.9% 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 0 0 0 0 .0% 0 0 0 .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 12 702 1,394 -692 50.3% 0 0 702 .0% 927 343 10,300 6,821 3,478 150.9% 196 5,407 4,893 190.4% 6,334 8,813 116.8
00182123 POOL WATER PROD SANTA ANA CA US 6217 Pool an 0 0 2,129 -2,129 .0% 0 0 0 .0% 1,928 110 4,309 2,553 1,755 168.7% 89 2,412 1,897 178.6% 5,607 5,432 79.3
00182125 POOL WATER PROD CANOGA PAR CA US 6217 Pool an 0 0 844 -844 .0% 0 0 0 .0% 1,159 81 3,651 2,215 1,435 164.7% 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 1,469 -1,469 .0% 0 0 0 .0% 933 144 5,187 5,415 -228 95.7% 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 0 0 .0% 0 0 0 .0% 0 221 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 0 0 8,052 -8,052 .0% 0 0 0 .0% 10,752 1,777 34,503 63,843 -29,340 54.0% 2,548 67,276 -32,773 51.2% 89,135 92,511 37.2
00218798 POOL & ELECTRIC SAN DIMAS CA US 6217 Pool an 30 59 2,985 -2,926 1.9% 0 0 59 .0% 3,064 583 11,981 13,379 -1,398 89.5% 494 14,029 -2,048 85.4% 20,157 37,769 31.7
00218803 POOL & ELECTRIC ANAHEIM CA US 6217 Pool an 0 0 1,918 -1,918 .0% 0 0 0 .0% 2,545 930 19,897 27,040 -7,143 73.5% 1,303 29,888 -9,991 66.5% 41,120 34,468 57.7
00218808 POOL & ELECTRIC BAKERSFIEL CA US 6217 Pool an 0 0 78 -78 .0% 14 72 -72 .0% 72 305 7,617 12,690 -5,073 60.0% 573 13,887 -6,270 54.8% 14,943 14,107 53.9
00218820 POOL & ELECTRIC LOS ANGELE CA US 6217 Pool an 26 63 1,130 -1,067 5.5% 0 0 63 .0% 1,510 294 6,847 6,653 193 102.9% 272 7,240 -393 94.5% 11,569 10,100 67.7
00218823 POOL & ELECTRIC SANTA ANA CA US 6217 Pool an 0 0 1,411 -1,411 .0% 0 0 0 .0% 1,871 379 6,416 8,725 -2,309 73.5% 557 9,756 -3,340 65.7% 13,296 12,410 51.7
00218824 POOL & ELECTRIC LAKE FORES CA US 6217 Pool an 0 0 426 -426 .0% 0 0 0 .0% 565 344 6,154 6,997 -843 87.9% 369 7,736 -1,582 79.5% 9,882 10,437 58.9
00218825 POOL & ELECTRIC MOORPARK CA US 6217 Pool an 18 505 1,581 -1,076 31.9% 0 0 505 .0% 2,188 398 7,693 7,679 13 100.1% 331 7,958 -265 96.6% 13,725 11,290 68.1
00237831 POOL & ELECTRIC LONG BEACH CA US 6217 Pool an 0 0 1,169 -1,169 .0% 45 635 -635 .0% 1,604 275 6,740 4,871 1,868 138.3% 274 5,799 941 116.2% 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 0 0 0 0 .0% 0 0 0 .0% 0 14 207 0 207 .0% 0 0 207 .0% 0 0 .0
00658656 IMPERIAL SPRINK SANTA ANA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 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 0 618 -618 .0% 0 0 0 .0% 665 144 818 3,139 -2,321 26.0% 468 2,583 -1,765 31.6% 4,134 4,225 19.3
00697006 ALPHA WATER SYS PARAMOUNT CA US 6217 Pool an 91 2,856 0 2,856 .0% 0 0 2,856 .0% 0 340 9,769 5,392 4,377 181.1% 231 6,434 3,335 151.8% 6,434 10,021 97.4
Totals 567 11,746 94,898 -83,152 12.3% 159 2,085 9,661 563.3% 77,865 25,111 518,125 636,128 -118,003 81.4% 21,896 508,247 9,878 101.9% 730,583 1,019,808 50.8%