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Daily Sales Reporting - Company 10 as of 07/08/25

(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 July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 1,491 -1,491 .0% 0 0 0 .0% 1,447 28 1,350 5,747 -4,397 23.4% 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 46 1,266 0 1,266 .0% 0 0 1,266 .0% 0 169 5,986 4,543 1,443 131.7% 117 4,768 1,218 125.5% 7,962 9,790 61.1
00087912 EMSCO KY LEXINGTON KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 42 1,469 1,557 -88 94.3% 54 1,629 -160 90.1% 1,629 1,557 94.3
00129735 LESLIES POOL MA HEBRON KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1,309 30,280 16,164 14,116 187.3% 963 14,320 15,960 211.4% 29,445 53,523 56.5
00130206 HORIZON SPA & P MEMPHIS TN US 6216 Pool an 0 0 9,305 -9,305 .0% 19 371 -371 .0% 8,819 2,763 79,669 31,259 48,409 254.8% 1,476 31,160 48,509 255.6% 84,497 221,613 35.9
00142358 SCP DISTRIBUTOR KNOXVILLE TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 307 12,199 14,662 -2,463 83.2% 380 14,996 -2,797 81.3% 20,875 23,646 51.5
00142538 SCP DISTRIBUTOR KINGSPORT TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 1,051 605 446 173.7% 45 877 174 119.8% 877 929 113.1
00142597 SCP DISTRIBUTOR HUNTINGTON WV US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 814 -814 .0% 10 854 -854 .0% 854 814 .0
00142605 SCP DISTRIBUTOR LEXINGTON KY US 6215 Pool an 0 0 497 -497 .0% 10 482 -482 .0% 482 77 3,367 2,420 946 139.0% 67 2,927 440 115.0% 4,297 3,537 95.1
00147999 MID-AMERICAN GU ERLANGER KY US 6215 Pool an 0 0 884 -884 .0% 0 0 0 .0% 799 48 2,475 1,690 784 146.4% 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 0 0 0 0 .0% 0 0 0 .0% 0 78 1,953 3,626 -1,673 53.8% 93 3,693 -1,740 52.8% 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 0 836 -836 .0% 6 834 -834 .0% 834 0 0 154 -154 .0% 12 1,039 -1,039 .0% 1,873 1,470 .0
Totals 46 1,266 13,013 -11,747 9.7% 35 1,687 -421 75.0% 12,381 4,915 142,733 85,078 57,655 167.7% 3,405 85,452 57,281 167.0% 172,016 343,639 41.5%