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Daily Sales Reporting - Company 10 as of 06/30/25

(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 June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 0 0 .0% 0 0 0 .0% 0 28 1,350 5,598 -4,248 24.1% 128 5,758 -4,408 23.4% 8,450 10,291 13.1
00062751 RECREONICS CORP LOUISVILLE KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 42 1,816 0 1,816 .0% 0 0 1,816 .0% 0 0 .0
00087288 SUPERIOR POOL P KNOXVILLE TN US 6215 Pool an 36 1,662 141 1,521 1178.7% 3 145 1,517 1146.2% 145 123 4,719 4,524 194 104.2% 117 4,768 -49 98.9% 7,962 9,790 48.2
00087912 EMSCO KY LEXINGTON KY US 6215 Pool an 0 0 349 -349 .0% 12 366 -366 .0% 366 42 1,469 1,511 -42 97.1% 54 1,629 -160 90.1% 1,629 1,557 94.3
00129735 LESLIES POOL MA HEBRON KY US 6215 Pool an 0 0 1,323 -1,323 .0% 50 1,327 -1,327 .0% 1,327 1,309 30,280 15,992 14,287 189.3% 963 14,320 15,960 211.4% 29,445 53,523 56.5
00130206 HORIZON SPA & P MEMPHIS TN US 6216 Pool an 304 8,082 6,014 2,068 134.3% 302 6,101 1,981 132.4% 6,101 2,763 79,669 29,547 50,121 269.6% 1,457 30,789 48,880 258.7% 84,497 221,613 35.9
00142358 SCP DISTRIBUTOR KNOXVILLE TN US 6215 Pool an 12 192 0 192 .0% 0 0 192 .0% 0 282 11,501 14,662 -3,161 78.4% 380 14,996 -3,495 76.6% 20,875 23,646 48.6
00142538 SCP DISTRIBUTOR KINGSPORT TN US 6215 Pool an 0 0 0 0 .0% -1 -24 24 .0% -24 13 391 605 -214 64.6% 45 877 -486 44.5% 877 929 42.0
00142597 SCP DISTRIBUTOR HUNTINGTON WV US 6215 Pool an 0 0 814 -814 .0% 10 854 -854 .0% 854 0 0 708 -708 .0% 10 854 -854 .0% 854 814 .0
00142605 SCP DISTRIBUTOR LEXINGTON KY US 6215 Pool an 15 756 441 315 171.4% 0 0 756 .0% 457 77 3,367 2,313 1,053 145.5% 45 1,988 1,379 169.3% 4,297 3,537 95.1
00147999 MID-AMERICAN GU ERLANGER KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 48 2,475 1,602 873 154.4% 32 1,532 943 161.5% 3,131 4,224 58.5
00148138 DREAM POOLS & S PADUCAH KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 199 0 199 .0% 0 0 199 .0% 0 0 .0
00177676 SWIM DISTRIBUTO KNOXVILLE TN US 6215 Pool an 78 1,953 1,145 808 170.5% 0 0 1,953 .0% 1,170 78 1,953 3,477 -1,524 56.1% 73 2,523 -570 77.4% 6,227 6,294 31.0
00186675 SUNTIME POOLS W LOUISVILLE KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 12 919 1,837 -918 50.0% 28 1,899 -980 48.3% 1,899 1,837 50.0
00657332 CORNERSTONE CON KINGSPORT TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 4,114 .0
00673790 SPA PARTS PLUS MEMPHIS TN US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 6 205 -205 .0% 1,873 1,470 .0
Totals 445 12,645 10,227 2,418 123.6% 376 8,769 3,876 144.2% 10,396 4,821 140,108 82,447 57,661 169.9% 3,338 82,138 57,970 170.5% 172,016 343,639 40.7%