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Daily Sales Reporting - Company 10 as of 08/29/24

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

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SalesRep 0242 BRYAN CHAMBERLIN - D
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Month of Sep 4 of 24 YTD Day 168 of 250
17% 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
00008665 SUPERIOR POOL P BIRMINGHAM AL US 6215 Pool an 0 0 1,552 -1,552 .0% 0 0 0 .0% 2,013 289 12,314 11,583 730 106.3% 309 12,051 263 102.1% 17,590 15,142 81.3
00019898 SUPERIOR POOL P HUNTSVILLE AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 138 5,467 6,652 -1,185 82.1% 183 6,844 -1,377 79.8% 8,488 10,931 50.0
00044355 SITEONE LANDSCA BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 -17 -75 0 -75 .0% 0 0 -75 .0% 0 0 .0
00044383 SITEONE LANDSCA MARIETTA GA US 6215 Pool an 0 0 74 -74 .0% 0 0 0 .0% 99 0 0 115 -115 .0% 2 99 -99 .0% 198 177 .0
00044394 SITEONE LANDSCA MARIETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 2 31 -31 .0% 31 24 .0
00044436 SITEONE LANDSCA MONTGOMERY AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 96 0 96 .0% 0 0 96 .0% 0 0 .0
00044437 SITEONE LANDSCA HOMEWOOD AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 104 -104 .0% 2 99 -99 .0% 99 104 .0
00044465 SITEONE LANDSCA PENSACOLA FL US 6215 Pool an 0 0 74 -74 .0% 0 0 0 .0% 99 3 147 12 134 1168.5% 0 0 147 .0% 99 123 119.5
00044713 SITEONE LANDSCA TALLAHASSE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 21 297 0 297 .0% 0 0 297 .0% 0 0 .0
00044772 SITEONE LANDSCA PALMETTO GA US 6215 Pool an 642 9,072 12,198 -3,126 74.3% 216 883 8,189 1027.4% 14,883 8,322 92,016 63,569 28,446 144.7% 6,631 57,915 34,101 158.8% 97,985 109,486 84.0
00056213 GORMAN CO OF FT FT WALTON FL US 6215 Pool an 0 0 3,060 -3,060 .0% 0 0 0 .0% 4,022 208 6,966 13,437 -6,471 51.8% 330 13,646 -6,680 51.0% 18,948 21,798 31.9
00056214 GORMAN CO OF PE PENSACOLA FL US 6215 Pool an 0 0 1,155 -1,155 .0% 0 0 0 .0% 1,473 147 10,041 15,161 -5,120 66.2% 231 15,082 -5,041 66.5% 21,043 20,186 49.7
00056215 GORMAN CO/TALLA TALLAHASSE FL US 6215 Pool an 0 0 926 -926 .0% 0 0 0 .0% 672 86 2,996 4,267 -1,271 70.2% 136 4,288 -1,292 69.8% 6,011 5,876 50.9
00056223 GORMAN CO OF PA PANAMA CIT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 140 5,989 2,053 3,936 291.7% 51 2,169 3,820 276.1% 2,664 2,053 291.7
00056242 GORMAN CO OF MO MOBILE AL US 6215 Pool an 0 0 1,205 -1,205 .0% 0 0 0 .0% 1,577 358 14,061 16,146 -2,085 87.0% 440 16,170 -2,109 86.9% 22,186 22,836 61.5
00087263 SUPERIOR POOL P NORCROSS GA US 6215 Pool an 2 240 2,715 -2,475 8.8% 16 765 -525 31.3% 5,928 795 33,047 28,076 4,970 117.7% 809 31,333 1,714 105.4% 42,006 38,481 85.8
00087284 SUPERIOR POOL P COLLEGE PA GA US 6215 Pool an 26 844 2,785 -1,941 30.3% 28 1,041 -197 81.0% 4,742 796 36,856 39,614 -2,758 93.0% 830 43,268 -6,412 85.1% 57,715 49,599 74.3
00114900 POOL EQUIPMENT MONTGOMERY AL US 6215 Pool an 0 0 1,407 -1,407 .0% 0 0 0 .0% 1,829 353 13,567 12,365 1,201 109.7% 338 12,432 1,135 109.1% 15,957 16,617 81.6
00114901 POOL EQUIPMENT ATLANTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 130 6,250 12,966 -6,716 48.2% 184 7,775 -1,525 80.3% 12,184 20,232 30.8
00114903 POOL EQUIPMENT BYRON GA US 6215 Pool an 0 0 4,657 -4,657 .0% 0 0 0 .0% 5,994 275 13,102 12,381 720 105.8% 287 11,929 1,173 109.8% 17,922 19,653 66.6
00114904 POOL EQUIPMENT MADISON AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 422 1,392 -970 30.3% 32 1,482 -1,060 28.4% 1,482 3,422 12.3
00114905 POOL EQUIPMENT ALABASTER AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 70 3,129 2,994 135 104.5% 70 3,126 3 100.0% 6,882 2,994 104.5
00114906 POOL EQUIPMENT DESTIN FL US 6215 Pool an 0 0 2,533 -2,533 .0% 0 0 0 .0% 3,329 293 12,184 14,239 -2,055 85.5% 396 14,769 -2,585 82.4% 22,132 18,647 65.3
00114907 PIONEER POOL PR MOBILE AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 266 11,063 13,409 -2,346 82.5% 342 13,600 -2,537 81.3% 17,176 19,084 57.9
00114908 POOL EQUIPMENT PANAMA CIT FL US 6215 Pool an 0 0 1 -1 .0% 0 0 0 .0% 0 57 3,781 291 3,489 1298.5% 1 334 3,447 1132.0% 4,329 297 1,273.0
00129955 LESLIES POOL MA DORAVILLE GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 5 58 0 58 .0% 0 0 58 .0% 0 0 .0
00139407 FLORIDA IRRIGAT SANTA ROSA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 14 475 0 475 .0% 0 0 475 .0% 0 0 .0
00139416 FLORIDA IRRIGAT PENSACOLA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 5 78 -78 .0% 78 56 .0
00139472 HLSG - FIS CUMM CUMMING GA US 6215 Pool an 15 95 82 13 115.8% 0 0 95 .0% 164 50 348 253 94 137.0% 15 307 41 113.3% 471 322 108.0
00139479 HLSG - SUPERIOR ALPHARETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 14 101 0 101 .0% 0 0 101 .0% 0 0 .0
00139501 HLSG - SIL POOL POOLER GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 30 190 64 126 296.8% 12 74 116 256.7% 74 64 296.8
00142348 SCP DISTRIBUTOR BIRMINGHAM AL US 6215 Pool an 0 0 3,281 -3,281 .0% 0 0 0 .0% 4,225 300 15,642 13,920 1,721 112.3% 318 14,302 1,340 109.3% 21,757 20,614 75.8
00142354 SCP DISTRIBUTOR MORROW GA US 6215 Pool an 0 0 873 -873 .0% 11 597 -597 .0% 1,715 422 17,072 11,413 5,658 149.5% 400 12,720 4,352 134.2% 15,909 14,988 113.9
00142368 SCP DISTRIBUTOR PENSACOLA FL US 6215 Pool an 10 1,104 1,864 -760 59.2% 0 0 1,104 .0% 2,532 838 42,227 44,660 -2,433 94.5% 991 44,993 -2,766 93.8% 59,620 60,098 70.2
00142392 SCP DISTRIBUTOR TALLAHASSE FL US 6215 Pool an 0 0 5,620 -5,620 .0% 0 0 0 .0% 6,295 556 22,123 22,013 109 100.4% 549 22,123 0 100.0% 34,536 30,269 73.0
00142393 SCP DISTRIBUTOR BYRON GA US 6215 Pool an 30 1,205 2,031 -826 59.3% 11 431 774 279.5% 2,082 439 16,655 16,565 89 100.5% 471 14,633 2,022 113.8% 20,942 22,677 73.4
00142394 SCP DISTRIBUTOR CHATTANOOG TN US 6215 Pool an 0 0 388 -388 .0% 12 555 -555 .0% 555 220 9,795 4,856 4,938 201.6% 180 6,660 3,135 147.0% 9,870 6,711 145.9
00142395 SCP DISTRIBUTOR MONTGOMERY AL US 6215 Pool an 0 0 1,395 -1,395 .0% 0 0 0 .0% 1,810 276 14,543 12,855 1,687 113.1% 260 13,042 1,501 111.5% 19,235 18,714 77.7
00142396 SCP DISTRIBUTOR MADISON AL US 6215 Pool an 0 0 1,352 -1,352 .0% 0 0 0 .0% 1,722 180 6,964 5,612 1,351 124.0% 149 5,639 1,325 123.4% 9,005 8,700 80.0
00142397 SCP DISTRIBUTOR MOBILE AL US 6215 Pool an 0 0 2,124 -2,124 .0% 0 0 0 .0% 2,690 490 26,399 23,484 2,914 112.4% 439 23,566 2,833 112.0% 30,953 33,512 78.7
00142416 SCP DISTRIBUTOR NORCROSS GA US 6215 Pool an 38 764 4,353 -3,589 17.5% 42 2,212 -1,448 34.5% 5,481 1,041 39,338 31,395 7,942 125.3% 1,277 36,910 2,428 106.5% 48,549 46,173 85.1
00142419 SCP DISTRIBUTOR KENNESAW GA US 6215 Pool an 0 0 1,402 -1,402 .0% 0 0 0 .0% 830 735 26,712 29,775 -3,063 89.7% 797 31,769 -5,057 84.0% 41,260 38,008 70.2
00142475 SCP DISTRIBUTOR PANAMA CIT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 583 29,306 23,218 6,088 126.2% 724 25,356 3,950 115.5% 36,820 38,791 75.5
00142506 SCP DISTRIBUTOR VALDOSTA GA US 6215 Pool an 7 1,115 6,235 -5,120 17.8% 20 1,373 -258 81.2% 8,062 573 27,806 38,238 -10,432 72.7% 707 39,703 -11,897 70.0% 55,914 55,881 49.7
00142551 SCP DISTRIBUTOR FORT WALTO FL US 6215 Pool an 0 0 1,924 -1,924 .0% 0 0 0 .0% 2,490 373 17,994 16,374 1,619 109.8% 391 16,951 1,043 106.1% 24,702 24,707 72.8
00142556 SCP DISTRIBUTOR ALPHARETTA GA US 6215 Pool an 12 457 2,643 -2,186 17.2% 0 0 457 .0% 2,276 781 25,109 26,166 -1,057 95.9% 1,020 28,294 -3,185 88.7% 37,873 36,951 67.9
00147872 SWAIN POOLS & S TALLAHASSE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 473 284 189 166.5% 6 301 172 157.1% 558 284 166.5
00148058 AQUA DESIGN POO CUMMING GA US 6215 Pool an 8 371 0 371 .0% 0 0 371 .0% 0 272 4,738 1,732 3,006 273.5% 60 1,842 2,896 257.2% 3,078 2,943 160.9
00148080 SWEETWATER POOL TUCKER GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 39 2,160 2,589 -429 83.4% 16 2,840 -680 76.0% 2,840 2,589 83.4
00175663 POOL BUILDERS S NORCROSS GA US 6215 Pool an 0 0 3,205 -3,205 .0% 54 1,694 -1,694 .0% 4,891 652 20,886 28,195 -7,309 74.0% 710 27,588 -6,702 75.7% 30,452 34,369 60.7
00177675 SWIM DISTRIBUTO CHATTANOOG TN US 6215 Pool an 24 236 0 236 .0% 0 0 236 .0% 0 278 10,195 12,759 -2,564 79.9% 364 13,407 -3,212 76.0% 14,285 13,674 74.5
00183944 THE POOL SOURCE MONTGOMERY AL US 6215 Pool an 0 0 4,227 -4,227 .0% 0 0 0 .0% 5,413 298 25,371 32,463 -7,092 78.1% 386 33,612 -8,241 75.4% 49,427 43,367 58.5
00186542 WATER WORKS POO TUSCALOOSA AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 18 819 0 819 .0% 0 0 819 .0% 0 0 .0
00186543 AQUARAMA AQUATE MARIETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 69 4,654 2,214 2,440 210.2% 39 2,402 2,252 193.7% 4,274 2,214 210.2
00186581 CONSTRUCTION SP HIRAM GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 620 0 620 .0% 0 0 620 .0% 0 0 .0
00186600 MID STATE POOL/ DUBLIN GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 89 2,810 3,267 -457 86.0% 59 3,440 -630 81.6% 3,440 3,267 86.0
00186662 ALLSTAR POOL & BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 74 0 74 .0% 0 0 74 .0% 0 0 .0
00186714 HOLLYWOOD POOL BIRMINGHAM AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 723 -723 .0% 36 745 -745 .0% 745 723 .0
00186876 WATERSHED POOLS MARIETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 29 1,029 473 556 217.5% 12 497 532 207.0% 906 473 217.5
00186882 POOL RX/POOL RX CARROLLTON GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 102 1,760 1,303 457 135.0% 149 1,484 276 118.5% 1,484 1,303 135.0
00186904 J&M POOL SERVIC SENOIA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 70 0 70 .0% 0 0 70 .0% 0 0 .0
00188830 SCP BRANCH 1005 ATLANTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 171 6,035 6,154 -119 98.0% 234 6,605 -570 91.3% 9,570 6,154 98.0
00205290 B & B POOL DIST TRINITY AL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 341 -341 .0% 10 360 -360 .0% 360 341 .0
00429805 GOLDEN LIGHTING NAPLES FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 550 5,659 0 5,659 .0% 0 0 5,659 .0% 0 0 .0
00462452 POOL CONTRACTOR BIRMINGHAM AL US 6215 Pool an 0 0 667 -667 .0% 0 0 0 .0% 858 97 4,830 1,575 3,254 306.5% 48 1,572 3,258 307.2% 2,430 2,129 226.8
Totals 814 15,503 78,008 -62,505 19.8% 410 9,551 5,952 162.3% 100,751 23,375 714,756 685,839 28,917 104.2% 22,440 702,257 12,499 101.7% 984,544 968,828 73.7%