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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 0286 SCOTT RAGSDALE - DEV
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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
00019874 SUPERIOR POOL P MONROVIA CA US 6217 Pool an 92 1,874 1,135 739 165.1% 39 1,304 570 143.7% 1,304 342 10,465 8,485 1,980 123.3% 282 9,153 1,312 114.3% 16,907 19,418 53.8
00019884 SUPERIOR POOL P SANTA FE S CA US 6217 Pool an 37 1,808 351 1,457 515.0% 26 430 1,378 420.4% 430 250 7,453 5,228 2,225 142.5% 180 5,439 2,014 137.0% 10,549 8,662 86.0
00019893 SUPERIOR POOL P ANAHEIM CA US 6217 Pool an 29 1,363 596 767 228.6% 19 789 574 172.7% 789 367 12,897 11,105 1,792 116.1% 363 12,191 706 105.7% 23,024 22,553 57.1
00129932 LESLIES POOL MA ANAHEIM CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 5 58 -58 .0% 58 58 .0
00142410 SCP DISTRIBUTOR LAGUNA HIL CA US 6217 Pool an 74 2,228 1,330 898 167.5% 21 1,305 923 170.7% 1,305 427 12,989 12,500 489 103.9% 447 12,505 484 103.8% 22,165 22,180 58.5
00142411 SCP DISTRIBUTOR ORANGE CA US 6217 Pool an 192 2,671 114 2,557 2342.9% 14 114 2,557 2342.9% 114 1,140 18,158 20,793 -2,635 87.3% 1,000 21,754 -3,596 83.4% 34,661 36,682 49.5
00142426 SCP DISTRIBUTOR SAN DIMAS CA US 6217 Pool an 36 1,632 49 1,583 3330.6% 11 50 1,582 3264.0% 50 575 11,724 10,807 917 108.4% 492 11,366 358 103.1% 20,945 23,185 50.5
00142533 SCP DISTRIBUTOR SAN JUAN C CA US 6217 Pool an 6 364 88 276 413.6% 21 81 283 449.3% 81 63 1,551 1,996 -445 77.7% 100 1,956 -405 79.2% 3,400 4,979 31.1
00147809 AQUATIC TECHNOL SAN JUAN C CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 85 0 .0
00147811 ABC POOLS LOS ALAMIT CA US 6217 Pool an 19 1,103 0 1,103 .0% 0 0 1,103 .0% 0 19 1,103 0 1,103 .0% 0 0 1,103 .0% 0 0 .0
00147983 GLENRIDGE POOL MONROVIA CA US 6217 Pool an 0 0 1,430 -1,430 .0% 24 1,422 -1,422 .0% 1,422 176 3,663 3,486 177 105.0% 132 3,612 51 101.4% 6,174 5,565 65.8
00167330 WATERLINE TECHN SANTA ANA CA US 6217 Pool an 10 451 416 35 108.4% 24 936 -485 48.1% 936 74 576 1,392 -816 41.3% 62 2,315 -1,739 24.8% 4,500 5,019 11.4
00182123 POOL WATER PROD SANTA ANA CA US 6217 Pool an 0 0 596 -596 .0% 30 590 -590 .0% 590 107 2,930 2,959 -29 99.0% 85 3,115 -185 94.0% 4,968 5,723 51.1
00182133 POOL WATER PROD GARDEN GRO CA US 6217 Pool an 16 793 1,931 -1,138 41.0% 58 1,920 -1,127 41.3% 1,920 115 4,371 3,984 387 109.7% 130 4,426 -55 98.7% 7,581 7,207 60.6
00218798 POOL & ELECTRIC SAN DIMAS CA US 6217 Pool an 175 5,479 643 4,836 852.0% 31 882 4,597 621.2% 882 372 12,554 8,694 3,860 144.3% 428 9,115 3,439 137.7% 16,759 19,855 63.2
00218803 POOL & ELECTRIC ANAHEIM CA US 6217 Pool an 147 1,992 -674 2,666 295.5-% 4 677 1,315 294.2% 677 555 10,988 13,508 -2,520 81.3% 764 15,035 -4,047 73.0% 26,828 35,847 30.6
00218823 POOL & ELECTRIC SANTA ANA CA US 6217 Pool an 39 529 0 529 .0% 0 0 529 .0% 0 291 4,869 4,647 222 104.7% 258 4,685 184 103.9% 12,087 14,456 33.6
00218824 POOL & ELECTRIC LAKE FORES CA US 6217 Pool an 69 1,370 0 1,370 .0% 0 0 1,370 .0% 0 164 4,631 4,890 -259 94.7% 245 4,931 -300 93.9% 7,726 8,985 51.5
00218832 POOL & ELECTRIC FRESNO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 331 8,747 0 8,747 .0% 0 0 8,747 .0% 0 0 .0
00218833 POOL & ELECTRIC ELK GROVE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 390 6,987 0 6,987 .0% 0 0 6,987 .0% 0 0 .0
00237831 POOL & ELECTRIC LONG BEACH CA US 6217 Pool an 44 1,171 0 1,171 .0% 0 0 1,171 .0% 0 178 4,109 5,455 -1,346 75.3% 236 5,538 -1,429 74.1% 7,313 7,617 53.9
00647075 AQUATRENDS COMM ORANGE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 207 218 .0
00658656 IMPERIAL SPRINK SANTA ANA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 251 0 251 .0% 0 0 251 .0% 456 249 100.8
00659834 IMPERIAL SPRINK ANAHEIM CA US 6217 Pool an 72 502 416 86 120.6% 72 414 88 121.2% 414 144 961 827 134 116.2% 144 818 143 117.4% 1,274 1,328 72.3
00697006 ALPHA WATER SYS PARAMOUNT CA US 6217 Pool an 103 2,925 1,063 1,862 275.1% 48 1,534 1,391 190.6% 1,534 408 10,545 4,904 5,641 215.0% 205 5,377 5,168 196.1% 12,496 8,875 118.8
00697096 ALPHA WATER SYS ORANGE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 45 0 45 .0% 0 0 45 .0% 0 0 .0
Totals 1,160 28,255 9,484 18,771 297.9% 442 12,448 15,807 226.9% 12,448 6,525 152,567 125,718 26,849 121.3% 5,558 133,389 19,178 114.3% 240,163 258,661 58.9%