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Daily Sales Reporting - Company 10 as of 07/02/25

(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 June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 21 715 0 715 .0% 0 0 715 .0% 0 124 2,590 2,955 -365 87.6% 152 3,198 -608 80.9% 7,518 5,163 50.1
00019872 SUPERIOR POOL P CANOGA PAR CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 342 8,423 9,955 -1,532 84.6% 448 10,414 -1,991 80.8% 24,623 18,219 46.2
00019885 SUPERIOR POOL P NEWBURY PA CA US 6217 Pool an 48 1,622 130 1,492 1247.6% 12 463 1,159 350.3% 463 474 13,354 17,435 -4,081 76.5% 618 19,081 -5,727 69.9% 31,122 35,479 37.6
00020256 SITEONE LANDSCA LOS ALAMIT CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 53 .0
00083760 JHM SUPPLY INC ALTADENA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 534 -534 .0% 72 526 -526 .0% 526 867 .0
00083761 JHM SUPPLY INC SAN GABRIE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 78 613 0 613 .0% 0 0 613 .0% 1,184 623 98.3
00083762 JHM SUPPLY INC MONROVIA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 90 758 0 758 .0% 0 0 758 .0% 0 0 .0
00088802 LEISURE SUPPLY PASO ROBLE CA US 6217 Pool an 0 0 842 -842 .0% 26 861 -861 .0% 861 0 0 808 -808 .0% 26 861 -861 .0% 1,463 1,463 .0
00110731 COASTAL PIPCO OXNARD CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 288 267 21 107.8% 36 263 25 109.5% 263 267 107.8
00129788 LESLIES POOL MA TARZANA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 563 455 .0
00139506 IMPERIAL SPRINK MISSION VI CA US 6217 Pool an 0 0 457 -457 .0% 72 456 -456 .0% 456 72 481 850 -369 56.5% 144 860 -379 55.9% 1,771 1,728 27.8
00142380 SCP DISTRIBUTOR BAKERSFIEL CA US 6217 Pool an 26 1,186 2,487 -1,301 47.6% 52 1,784 -598 66.4% 2,823 96 3,472 7,211 -3,739 48.1% 279 6,651 -3,179 52.2% 10,647 12,297 28.2
00142420 SCP DISTRIBUTOR PALMDALE CA US 6217 Pool an 70 2,820 563 2,257 500.8% 31 897 1,923 314.3% 897 210 6,920 5,676 1,243 121.9% 210 6,630 290 104.3% 15,394 10,821 63.9
00142422 SCP DISTRIBUTOR BURBANK CA US 6217 Pool an 33 1,202 0 1,202 .0% 0 0 1,202 .0% 0 176 4,215 6,351 -2,136 66.3% 289 6,511 -2,296 64.7% 8,464 9,442 44.6
00142442 SCP DISTRIBUTOR VAN NUYS CA US 6217 Pool an 290 8,233 65 8,168 .0% 6 231 8,002 3564.0% 231 1,069 28,239 34,399 -6,160 82.0% 1,594 35,500 -7,261 79.5% 69,479 75,432 37.4
00142472 SCP DISTRIBUTOR SANTA CLAR CA US 6217 Pool an 69 1,959 182 1,777 1076.3% 13 497 1,462 394.1% 518 219 8,015 8,007 7 100.0% 324 9,159 -1,144 87.5% 18,017 19,503 41.0
00142501 SCP DISTRIBUTOR PASO ROBLE CA US 6217 Pool an 0 0 410 -410 .0% 17 413 -413 .0% 413 41 1,307 2,981 -1,674 43.8% 81 3,059 -1,752 42.7% 3,416 3,589 36.4
00142539 SCP DISTRIBUTOR LOS ANGELE CA US 6217 Pool an 45 2,336 87 2,249 2685.0% 8 309 2,027 755.9% 309 340 10,916 11,038 -122 98.8% 330 11,717 -801 93.1% 24,189 20,965 52.0
00142544 SCP DISTRIBUTOR BAKERSFIEL CA US 6217 Pool an 87 2,726 1,686 1,040 161.6% 28 1,234 1,492 220.9% 2,052 466 11,163 10,076 1,086 110.7% 368 9,845 1,318 113.3% 18,415 21,175 52.7
00142554 SCP DISTRIBUTOR OXNARD CA US 6217 Pool an 3 122 0 122 .0% 0 0 122 .0% 0 39 696 3,246 -2,550 21.4% 123 3,276 -2,580 21.2% 5,378 7,208 9.6
00142603 SCP DISTRIBUTOR SANTA BARB CA US 6217 Pool an 24 738 0 738 .0% 0 0 738 .0% 0 147 3,818 2,008 1,810 190.1% 87 2,033 1,785 187.8% 6,258 7,630 50.0
00147807 DISCOUNT POOL M CANOGA PAR CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 32 0 .0
00147878 B&B DISCOUNT PO LOMITA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 44 767 725 42 105.7% 46 730 37 105.0% 730 725 105.7
00147955 CAREFREE POOLS SAN LUIS O CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 239 0 .0
00147961 AMERICAN BEST P WALNUT CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 216 -216 .0% 5 222 -222 .0% 732 511 .0
00148035 CRYSTAL FRESH P MOORPARK CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,876 -1,876 .0% 3 445 -445 .0% 445 1,926 .0
00148038 DISCOUNT POOL M CHATSWORTH CA US 6217 Pool an 230 7,593 6,217 1,376 122.1% 262 6,178 1,415 122.9% 6,178 1,016 27,498 24,184 3,313 113.7% 1,138 24,461 3,037 112.4% 72,109 39,478 69.6
00148059 BEST POOL SHOP, PASADENA CA US 6217 Pool an 13 571 11,789 -11,218 4.8% 1,336 11,639 -11,068 4.9% 11,639 85 2,803 43,650 -40,847 6.4% 5,052 43,877 -41,074 6.3% 43,877 47,771 5.8
00148093 POOL PRINCESS I SUNLAND CA US 6217 Pool an 0 0 574 -574 .0% 50 567 -567 .0% 567 50 629 1,368 -739 45.9% 164 1,392 -763 45.1% 1,960 1,391 45.2
00182121 POOL WATER PROD VAN NUYS CA US 6217 Pool an 36 1,622 332 1,290 488.5% 6 340 1,282 477.0% 340 181 8,260 5,148 3,111 160.4% 171 5,586 2,674 147.8% 11,438 9,877 83.6
00182125 POOL WATER PROD CANOGA PAR CA US 6217 Pool an 0 0 187 -187 .0% 12 663 -663 .0% 663 58 2,017 2,275 -258 88.6% 62 2,810 -793 71.7% 4,294 5,478 36.8
00186809 SS POOL SUPPLY VAN NUYS CA US 6217 Pool an 76 2,581 0 2,581 .0% 0 0 2,581 .0% 0 76 2,581 5,184 -2,603 49.7% 196 5,184 -2,603 49.7% 5,757 14,582 17.6
00186905 SS POOL SUPPLY RESEDA CA US 6217 Pool an 49 2,125 1,187 938 179.0% 42 1,267 858 167.7% 1,267 144 5,187 1,139 4,047 455.1% 42 1,267 3,920 409.3% 8,230 3,387 153.1
00186912 POOL ST GLENDALE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 6 266 0 266 .0% 0 0 266 .0% 0 0 .0
00186914 BEST POOL SERVI ORANGE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 7 414 0 414 .0% 0 0 414 .0% 0 0 .0
00186918 HOLIDAY POOLS R CHICO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 13 735 0 735 .0% 0 0 735 .0% 0 0 .0
00218100 IMPERIAL SPRINK SIMI VALLE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 481 0 481 .0% 0 0 481 .0% 134 150 320.6
00218797 POOL & ELECTRIC SAN FERNAN CA US 6217 Pool an 72 2,569 2,131 438 120.5% 85 2,614 -45 98.2% 2,614 652 15,344 30,114 -14,770 50.9% 1,576 30,324 -14,980 50.6% 53,913 48,673 31.5
00218808 POOL & ELECTRIC BAKERSFIEL CA US 6217 Pool an 81 2,201 0 2,201 .0% 0 0 2,201 .0% 0 473 11,230 4,364 6,866 257.3% 144 4,670 6,560 240.4% 9,184 9,219 121.8
00218820 POOL & ELECTRIC LOS ANGELE CA US 6217 Pool an 28 776 1,077 -301 72.0% 44 1,072 -296 72.3% 1,072 143 2,780 5,572 -2,792 49.8% 207 5,750 -2,970 48.3% 10,450 13,228 21.0
00218825 POOL & ELECTRIC MOORPARK CA US 6217 Pool an 52 441 707 -266 62.3% 22 700 -259 63.0% 700 88 1,153 6,631 -5,478 17.3% 362 6,679 -5,526 17.2% 11,656 15,703 7.3
00218829 POOL & ELECTRIC VAN NUYS CA US 6217 Pool an 13 639 0 639 .0% 0 0 639 .0% 0 310 7,995 0 7,995 .0% 0 0 7,995 .0% 7,381 0 .0
00218834 POOL & ELECTRIC ROSEVILLE CA US 6217 Pool an 261 7,978 0 7,978 .0% 0 0 7,978 .0% 0 261 7,978 0 7,978 .0% 0 0 7,978 .0% 0 0 .0
00647051 AMERICAN BEST P LANCASTER CA US 6217 Pool an 1 225 291 -66 77.3% 1 319 -94 70.5% 319 1 225 938 -713 23.9% 4 993 -768 22.6% 1,106 950 23.6
00647073 DEMARAY POOL SU YUBA CITY CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 7,587 1,540 .0
Totals 1,628 52,980 31,401 21,579 168.7% 2,125 32,504 20,476 162.9% 34,382 7,699 203,611 257,181 -53,570 79.1% 14,353 263,974 -60,363 77.1% 499,994 466,968 43.6%