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Daily Sales Reporting - Company 10 as of 07/03/25

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

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SalesRep 0285
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Month of June 23 of 23 YTD Day 127 of 249
100% 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
00019875 SUPERIOR POOL P EL CAJON CA US 6217 Pool an 19 1,000 809 191 123.6% 77 994 6 100.6% 994 270 5,550 8,756 -3,206 63.3% 474 9,163 -3,613 60.5% 15,362 18,992 29.2
00019876 SUPERIOR POOL P PALM SPRIN CA US 6217 Pool an 30 682 788 -106 86.5% 58 768 -86 88.8% 768 511 11,713 9,102 2,611 128.6% 567 9,065 2,648 129.2% 18,330 20,499 57.1
00019877 SUPERIOR POOL P VISTA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 49 823 1,092 -269 75.3% 52 1,088 -265 75.6% 3,756 4,813 17.0
00019879 SUPERIOR POOL P CHULA VIST CA US 6217 Pool an 22 602 0 602 .0% 0 0 602 .0% 0 127 4,227 3,278 949 128.9% 84 3,243 984 130.3% 10,100 8,629 48.9
00019881 SUPERIOR POOL P PALM DESER CA US 6217 Pool an 36 722 432 290 167.1% 112 437 285 165.2% 437 752 12,779 9,611 3,168 132.9% 740 9,999 2,780 127.8% 22,037 29,564 43.2
00019889 SUPERIOR POOL P ONTARIO CA US 6217 Pool an 22 741 1,311 -570 56.5% 93 1,981 -1,240 37.4% 1,981 1,454 37,917 34,329 3,588 110.4% 1,322 35,933 1,984 105.5% 60,682 61,347 61.8
00019894 SUPERIOR POOL P BLOOMINGTO CA US 6217 Pool an 35 1,401 1,772 -371 79.0% 68 2,227 -826 62.9% 2,227 320 10,235 12,072 -1,837 84.7% 364 13,574 -3,339 75.4% 22,800 22,156 46.1
00019899 SUPERIOR POOL P FOUNTAIN V CA US 6217 Pool an 90 2,863 270 2,593 1060.3% 13 278 2,585 1029.8% 278 563 14,368 17,216 -2,848 83.4% 632 16,953 -2,585 84.7% 27,182 29,698 48.3
00019903 SUPERIOR POOL P INDIO CA US 6217 Pool an 54 1,132 520 612 217.6% 12 525 607 215.6% 525 459 7,472 8,864 -1,392 84.2% 626 8,894 -1,422 84.0% 13,561 17,867 41.8
00025421 SECARD POOL & S RANCHO CUC CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 152 5,785 0 5,785 .0% 0 0 5,785 .0% 0 0 .0
00027229 HORIZON H720 VISTA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 448 412 36 108.7% 72 404 44 110.8% 1,254 856 52.3
00130135 LESLIES POOL MA ONTARIO CA US 6217 Pool an 0 0 5,606 -5,606 .0% 208 5,612 -5,612 .0% 5,612 2,597 51,853 40,451 11,402 128.1% 1,001 20,770 31,083 249.6% 64,781 152,992 33.8
00142372 SCP DISTRIBUTOR RIVERSIDE CA US 6217 Pool an 47 3,422 7,870 -4,448 43.4% 116 7,778 -4,356 43.9% 7,778 308 15,899 20,241 -4,342 78.5% 481 20,218 -4,319 78.6% 33,870 48,285 32.9
00142406 SCP DISTRIBUTOR MURRIETA CA US 6217 Pool an 124 2,713 1,679 1,034 161.5% 116 1,741 972 155.8% 1,741 536 7,802 7,145 657 109.1% 512 7,555 247 103.2% 14,497 17,178 45.4
00142409 SCP DISTRIBUTOR ESCONDIDO CA US 6217 Pool an 62 1,736 618 1,118 280.9% 44 1,061 675 163.6% 1,061 238 5,195 8,001 -2,806 64.9% 315 8,627 -3,432 60.2% 15,050 16,653 31.1
00142434 SCP DISTRIBUTOR SAN DIEGO CA US 6217 Pool an 94 2,728 578 2,150 471.9% 11 542 2,186 503.3% 542 300 7,359 5,928 1,431 124.1% 331 5,837 1,522 126.0% 12,373 15,199 48.4
00142515 SCP DISTRIBUTOR CORONA CA US 6217 Pool an 20 401 474 -73 84.5% 17 481 -80 83.3% 481 43 1,046 2,179 -1,133 48.0% 81 2,841 -1,795 36.8% 4,426 4,229 24.7
00142548 SCP DISTRIBUTOR PALM DESER CA US 6217 Pool an 116 810 0 810 .0% 0 0 810 .0% 0 513 7,290 9,260 -1,970 78.7% 586 9,535 -2,245 76.4% 17,969 19,312 37.7
00142552 SCP DISTRIBUTOR HESPERIA CA US 6217 Pool an 10 339 424 -85 79.9% 25 445 -106 76.1% 445 216 6,444 6,019 425 107.0% 194 6,173 271 104.3% 14,582 13,492 47.7
00147800 C/O CARECRAFT I CARLSBAD CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 -2 -119 0 -119 .0% 0 0 -119 .0% 0 0 .0
00167331 WATERLINE TECHN PALM DESER CA US 6217 Pool an 106 281 0 281 .0% 0 0 281 .0% 0 130 1,363 512 851 266.2% 15 814 549 167.4% 1,891 1,644 82.9
00168030 HIGH TECH IRRIG INDIO CA US 6217 Pool an 0 0 536 -536 .0% 24 1,170 -1,170 .0% 1,170 242 10,866 2,909 7,957 373.5% 24 1,170 9,696 928.7% 4,935 5,546 195.9
00173809 POOL & ELECTRIC EL CENTRO CA US 6217 Pool an 29 903 0 903 .0% 0 0 903 .0% 0 66 2,190 869 1,321 252.0% 35 874 1,316 250.5% 4,558 2,645 82.7
00182124 POOL WATER PROD SAN DIEGO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 40 2,000 2,921 -921 68.4% 149 3,351 -1,351 59.6% 6,834 3,890 51.4
00182129 POOL WATER PROD RIVERSIDE CA US 6217 Pool an 33 766 0 766 .0% 0 0 766 .0% 0 88 3,128 844 2,284 370.6% 47 859 2,269 364.1% 2,591 3,734 83.7
00186703 REDLANDS POOL & REDLANDS CA US 6217 Pool an 27 154 81 73 190.1% 33 78 76 197.4% 78 27 154 81 73 190.1% 33 78 76 197.4% 78 81 190.1
00218792 POOL & ELECTRIC EL CAJON CA US 6217 Pool an 289 4,613 0 4,613 .0% 0 0 4,613 .0% 0 1,090 24,266 17,749 6,517 136.7% 1,154 18,422 5,844 131.7% 34,765 28,067 86.4
00218793 POOL & ELECTRIC INDIO CA US 6217 Pool an 107 3,097 0 3,097 .0% 0 0 3,097 .0% 0 498 8,938 34,231 -25,293 26.1% 495 13,711 -4,773 65.1% 17,176 46,909 19.0
00218794 POOL & ELECTRIC ONTARIO CA US 6217 Pool an 110 2,678 5,760 -3,082 46.4% 303 5,836 -3,158 45.8% 5,836 512 12,206 9,968 2,238 122.4% 507 10,114 2,092 120.6% 20,308 18,495 65.9
00218795 POOL & ELECTRIC MURRIETA CA US 6217 Pool an 64 1,308 168 1,140 778.5% 13 465 843 281.2% 465 211 5,734 13,573 -7,839 42.2% 395 6,911 -1,177 82.9% 22,217 29,797 19.2
00218796 POOL & ELECTRIC CATHEDRAL CA US 6217 Pool an 61 1,217 193 1,024 630.5% 13 191 1,026 637.1% 191 180 3,896 2,704 1,192 144.0% 123 2,707 1,189 143.9% 4,869 6,505 59.8
00218805 POOL & ELECTRIC VISTA CA US 6217 Pool an 64 2,027 600 1,427 337.8% 37 988 1,039 205.1% 988 262 7,165 8,548 -1,383 83.8% 392 9,205 -2,040 77.8% 18,668 20,592 34.7
00218812 POOL & ELECTRIC PALM SPRIN CA US 6217 Pool an 49 1,334 565 769 236.1% 25 566 768 235.6% 566 189 4,758 5,596 -838 85.0% 242 5,602 -844 84.9% 7,618 8,515 55.8
00218813 POOL & ELECTRIC DUARTE CA US 6217 Pool an 6 690 833 -143 82.8% 17 836 -146 82.5% 836 133 3,507 4,532 -1,025 77.3% 149 4,576 -1,069 76.6% 9,334 8,078 43.4
00218814 POOL & ELECTRIC CORONA CA US 6217 Pool an 96 2,886 451 2,435 639.9% 11 431 2,455 669.6% 431 408 9,391 6,803 2,588 138.0% 472 6,999 2,392 134.1% 22,782 19,482 48.2
00218816 POOL & ELECTRIC REDLANDS CA US 6217 Pool an 28 608 631 -23 96.3% 30 793 -185 76.6% 793 347 7,381 5,086 2,295 145.1% 257 5,306 2,075 139.1% 8,300 10,951 67.4
00218818 POOL & ELECTRIC RIVERSIDE CA US 6217 Pool an 0 0 900 -900 .0% 18 896 -896 .0% 896 129 3,621 6,239 -2,618 58.0% 264 6,236 -2,615 58.0% 8,764 9,432 38.3
00218819 POOL & ELECTRIC PALM DESER CA US 6217 Pool an 35 493 308 185 160.0% 8 304 189 162.1% 304 293 3,309 7,514 -4,205 44.0% 564 7,516 -4,207 44.0% 9,780 12,454 26.5
00218831 POOL & ELECTRIC SAN DIEGO CA US 6217 Pool an 46 574 0 574 .0% 0 0 574 .0% 0 289 6,215 0 6,215 .0% 0 0 6,215 .0% 0 0 .0
00647012 IMPERIAL SPRINK PALM DESER CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 243 .0
00647071 H20 POOLMART IN BERMUDA DU CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 598 .0
00659838 IMPERIAL SPRINK COACHELLA CA US 6217 Pool an 0 0 457 -457 .0% 72 456 -456 .0% 456 108 710 1,075 -365 66.0% 180 1,062 -352 66.8% 1,518 1,075 66.0
00660040 IMPERIAL SPRINK ESCONDIDO CA US 6217 Pool an 0 0 203 -203 .0% 36 202 -202 .0% 202 0 0 409 -409 .0% 72 404 -404 .0% 632 1,074 .0
Totals 1,931 44,921 34,837 10,084 128.9% 1,610 38,082 6,839 117.9% 38,082 14,720 334,884 336,119 -1,235 99.6% 14,003 295,789 39,095 113.2% 580,230 741,568 45.1%