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Daily Sales Reporting - Company 10 as of 07/01/25

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

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SalesRep 0284 GINGER SMITH - DEVIN
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Month of June 21 of 23 YTD Day 125 of 249
91% 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
00044394 SITEONE LANDSCA MARIETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 161 0 .0
00044465 SITEONE LANDSCA PENSACOLA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 108 96 12 112.5% 2 96 12 112.5% 147 159 67.9
00044713 SITEONE LANDSCA TALLAHASSE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 279 -279 .0% 21 297 -297 .0% 297 279 .0
00044772 SITEONE LANDSCA PALMETTO GA US 6215 Pool an 702 18,471 21,760 -3,289 84.8% 2,376 22,609 -4,138 81.6% 22,609 5,778 76,665 70,364 6,300 108.9% 7,182 75,605 1,060 101.4% 133,785 129,136 59.3
00044780 SITEONE LANDSCA FORT WALTO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 61 0 .0
00056213 GORMAN CO OF FT FT WALTON FL US 6215 Pool an 21 1,151 2,140 -989 53.7% 50 2,197 -1,046 52.3% 2,197 141 4,438 5,891 -1,453 75.3% 190 6,234 -1,796 71.1% 8,745 7,949 55.8
00056214 GORMAN CO OF PE PENSACOLA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 100 3,202 5,249 -2,047 61.0% 93 5,431 -2,229 58.9% 18,536 15,015 21.3
00056215 GORMAN CO/TALLA TALLAHASSE FL US 6215 Pool an 20 708 0 708 .0% 0 0 708 .0% 0 56 1,504 2,949 -1,445 51.0% 86 2,996 -1,492 50.2% 2,982 4,305 34.9
00056223 GORMAN CO OF PA PANAMA CIT FL US 6215 Pool an 23 1,337 0 1,337 .0% 0 0 1,337 .0% 0 56 3,260 5,701 -2,441 57.1% 140 5,989 -2,729 54.4% 5,989 6,108 53.3
00087263 SUPERIOR POOL P NORCROSS GA US 6215 Pool an 103 2,509 644 1,865 389.5% 13 668 1,841 375.5% 668 517 20,200 25,972 -5,772 77.7% 665 28,085 -7,885 71.9% 45,419 39,321 51.3
00087284 SUPERIOR POOL P NEWNAN GA US 6215 Pool an 37 2,891 1,637 1,254 176.6% 40 1,202 1,689 240.5% 1,754 534 28,264 31,393 -3,129 90.0% 657 33,017 -4,753 85.6% 47,967 49,114 57.5
00114901 POOL EQUIPMENT DORAVILLE GA US 6215 Pool an 88 4,429 0 4,429 .0% 0 0 4,429 .0% 0 148 8,359 3,118 5,241 268.0% 75 3,893 4,466 214.7% 11,129 10,310 81.0
00114903 POOL EQUIPMENT MONTGOMERY AL US 6215 Pool an 42 2,659 3,051 -392 87.1% 63 3,129 -470 84.9% 3,129 260 12,057 10,549 1,507 114.2% 233 11,185 872 107.7% 16,497 12,820 94.0
00114906 POOL EQUIPMENT DESTIN FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7,010 -7,010 .0% 174 7,317 -7,317 .0% 20,068 15,919 .0
00114908 POOL EQUIPMENT PANAMA CIT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 116 5,012 948 4,064 528.6% 19 968 4,044 517.7% 5,460 8,791 57.0
00129955 LESLIES POOL MA DORAVILLE GA US 6215 Pool an 0 0 12 -12 .0% 1 12 -12 .0% 12 0 0 56 -56 .0% 5 58 -58 .0% 58 58 .0
00139407 FLORIDA IRRIGAT SANTA ROSA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,154 2,320 .0
00139472 SUPERIOR IRRIGA CUMMING GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 27 254 253 1 100.3% 35 253 1 100.3% 348 322 78.8
00139479 SUPERIOR IRRIGA ALPHARETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 99 -99 .0% 14 101 -101 .0% 101 99 .0
00139501 SUPERIOR IRRIGA POOLER GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 190 208 .0
00142354 SCP DISTRIBUTOR MORROW GA US 6215 Pool an 29 1,247 1,423 -176 87.6% 25 809 438 154.1% 1,439 308 13,056 14,984 -1,928 87.1% 332 15,122 -2,066 86.3% 18,813 19,735 66.1
00142368 SCP DISTRIBUTOR PENSACOLA FL US 6215 Pool an 64 2,336 1,746 590 133.7% 38 1,808 528 129.2% 1,808 450 20,426 31,417 -10,991 65.0% 666 32,597 -12,171 62.6% 71,992 61,876 33.0
00142392 SCP DISTRIBUTOR TALLAHASSE FL US 6215 Pool an 0 0 912 -912 .0% 19 881 -881 .0% 881 451 20,024 15,694 4,329 127.5% 422 15,751 4,273 127.1% 35,280 34,658 57.7
00142393 SCP DISTRIBUTOR BYRON GA US 6215 Pool an 0 0 2,089 -2,089 .0% 20 1,793 -1,793 .0% 2,130 375 15,818 13,006 2,811 121.6% 319 13,070 2,748 121.0% 20,673 22,653 69.8
00142394 SCP DISTRIBUTOR CHATTANOOG TN US 6215 Pool an 31 1,364 0 1,364 .0% 0 0 1,364 .0% 0 142 7,150 7,224 -74 98.9% 211 9,109 -1,959 78.4% 10,841 10,374 68.9
00142416 SCP DISTRIBUTOR NORCROSS GA US 6215 Pool an 59 1,984 1,801 183 110.1% 72 1,997 -13 99.3% 1,997 714 29,738 34,745 -5,007 85.5% 979 36,769 -7,031 80.8% 49,383 47,241 62.9
00142419 SCP DISTRIBUTOR KENNESAW GA US 6215 Pool an 47 715 1,014 -299 70.5% 20 1,100 -385 65.0% 953 566 22,639 19,812 2,826 114.2% 625 21,901 738 103.3% 38,691 33,774 67.0
00142475 SCP DISTRIBUTOR PANAMA CIT FL US 6215 Pool an 0 0 3,006 -3,006 .0% 27 1,244 -1,244 .0% 3,222 168 5,573 18,397 -12,824 30.2% 381 17,577 -12,004 31.7% 52,832 41,941 13.2
00142506 SCP DISTRIBUTOR VALDOSTA GA US 6215 Pool an 24 472 424 48 111.3% -2 -148 620 318.9-% 282 530 31,446 20,381 11,064 154.2% 459 20,309 11,137 154.8% 35,045 43,154 72.8
00142551 SCP DISTRIBUTOR FORT WALTO FL US 6215 Pool an 66 1,966 1,187 779 165.6% 24 1,222 744 160.8% 1,222 218 8,666 14,112 -5,446 61.4% 288 14,647 -5,981 59.1% 24,380 25,220 34.3
00142556 SCP DISTRIBUTOR ALPHARETTA GA US 6215 Pool an 10 793 814 -21 97.4% 21 1,062 -269 74.6% 1,062 715 23,493 20,111 3,381 116.8% 678 21,268 2,225 110.4% 36,512 33,183 70.7
00142610 SCP DISTRIBUTOR DESTIN FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 801 0 .0
00142612 SCP DISTRIBUTOR PANAMA CIT FL US 6215 Pool an 72 2,482 0 2,482 .0% 0 0 2,482 .0% 0 207 7,546 0 7,546 .0% 0 0 7,546 .0% 0 0 .0
00147872 SWAIN POOLS & S TALLAHASSE FL US 6215 Pool an 0 0 227 -227 .0% 5 232 -232 .0% 232 3 194 206 -12 93.9% 5 232 -38 83.6% 602 890 21.7
00148058 AQUA DESIGN POO CUMMING GA US 6215 Pool an 34 866 1,167 -301 74.2% 72 1,172 -306 73.8% 1,172 146 3,005 4,231 -1,226 71.0% 264 4,367 -1,362 68.8% 5,400 6,734 44.6
00148080 SWEETWATER POOL TUCKER GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 38 1,140 2,035 -895 56.0% 39 2,160 -1,020 52.7% 2,160 2,035 56.0
00148128 COX POOLS PANAMA CIT FL US 6215 Pool an 55 6,053 0 6,053 .0% 0 0 6,053 .0% 0 95 13,550 0 13,550 .0% 0 0 13,550 .0% 11,964 1,758 770.7
00148140 LUKE POOLS CUMMING GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 24 583 0 583 .0% 0 0 583 .0% 0 0 .0
00175663 POOL BUILDERS S NORCROSS GA US 6215 Pool an 0 0 6,678 -6,678 .0% 214 6,918 -6,918 .0% 6,918 356 10,765 15,404 -4,639 69.8% 549 16,317 -5,552 65.9% 33,452 20,634 52.1
00175671 POOL BUILDERS S FAIRBURN GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 210 10,303 0 10,303 .0% 0 0 10,303 .0% 0 0 .0
00175672 POOL BUILDERS S ALPHARETTA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 285 9,024 0 9,024 .0% 0 0 9,024 .0% 0 0 .0
00177675 SWIM DISTRIBUTO CHATTANOOG TN US 6215 Pool an 6 690 2,130 -1,440 32.3% 64 2,444 -1,754 28.2% 2,444 11 1,596 7,081 -5,485 22.5% 224 8,298 -6,702 19.2% 28,435 10,497 15.2
00186543 AQUARAMA AQUATE MARIETTA GA US 6215 Pool an 54 2,505 2,089 416 119.9% 33 2,208 297 113.4% 2,208 54 2,505 4,228 -1,723 59.2% 69 4,654 -2,149 53.8% 4,654 5,508 45.4
00186581 CONSTRUCTION SP HIRAM GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 25 170 618 -448 27.5% 36 620 -450 27.4% 620 618 27.5
00186600 MID STATE POOL/ DUBLIN GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 30 3,181 0 3,181 .0% 0 0 3,181 .0% 2,810 2,945 108.0
00186876 WATERSHED POOLS MARIETTA GA US 6215 Pool an 16 807 0 807 .0% 0 0 807 .0% 0 16 807 388 419 207.9% 9 399 408 202.2% 1,446 1,689 47.7
00186882 POOL RX/POOL RX CARROLLTON GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,755 -1,755 .0% 102 1,760 -1,760 .0% 1,760 1,755 .0
00186904 J&M POOL SERVIC SENOIA GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 69 -69 .0% 2 70 -70 .0% 70 69 .0
00188830 SCP BRANCH 1005 ATLANTA GA US 6215 Pool an 0 0 408 -408 .0% 10 422 -422 .0% 422 0 0 5,759 -5,759 .0% 171 6,035 -6,035 .0% 6,035 7,702 .0
Totals 1,603 58,435 56,359 2,076 103.6% 3,205 54,981 3,454 106.2% 58,761 13,872 425,721 421,584 4,137 100.9% 16,421 444,557 -18,836 95.7% 813,745 738,876 57.6%