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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 6,194 -4,844 21.7% 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 50 1,065 9,305 -8,240 11.4% 191 3,259 -2,194 32.6% 8,819 2,813 80,733 34,051 46,682 237.0% 1,648 34,048 46,685 237.1% 84,497 221,613 36.4
00142358 SCP DISTRIBUTOR KNOXVILLE TN US 6215 Pool an 38 1,216 0 1,216 .0% 0 0 1,216 .0% 0 345 13,416 14,662 -1,246 91.5% 380 14,996 -1,580 89.4% 20,875 23,646 56.7
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 6 574 0 574 .0% 0 0 574 .0% 0 6 574 814 -240 70.5% 10 854 -280 67.2% 854 814 70.5
00142605 SCP DISTRIBUTOR LEXINGTON KY US 6215 Pool an 4 195 497 -302 39.2% 10 482 -287 40.4% 482 81 3,562 2,569 992 138.6% 67 2,927 635 121.6% 4,297 3,537 100.7
00147999 MID-AMERICAN GU ERLANGER KY US 6215 Pool an 0 0 884 -884 .0% 0 0 0 .0% 799 48 2,475 1,955 519 126.5% 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 4 721 0 721 .0% 0 0 721 .0% 0 82 2,674 3,626 -952 73.7% 93 3,693 -1,019 72.4% 6,227 6,294 42.4
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 0 405 -405 .0% 12 1,039 -1,039 .0% 1,873 1,470 .0
Totals 148 5,037 13,013 -7,976 38.7% 207 4,575 462 110.0% 12,381 5,017 146,504 88,982 57,522 164.6% 3,577 88,340 58,164 165.8% 172,016 343,639 42.6%