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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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% 30 1,447 -1,447 .0% 1,447 28 1,350 6,641 -5,291 20.3% 158 7,204 -5,854 18.7% 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 71 1,174 9,305 -8,131 12.6% 232 6,201 -5,027 18.9% 8,819 2,834 80,843 36,842 44,000 219.4% 1,689 36,990 43,853 218.5% 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 14 481 497 -16 96.7% 10 482 -1 99.7% 482 91 3,848 2,718 1,129 141.5% 67 2,927 921 131.4% 4,297 3,537 108.7
00147999 MID-AMERICAN GU ERLANGER KY US 6215 Pool an 16 854 884 -30 96.6% 0 0 854 .0% 799 64 3,328 2,220 1,107 149.8% 32 1,532 1,796 217.2% 3,131 4,224 78.7
00148138 DREAM POOLS & S PADUCAH KY US 6215 Pool an 1 50 0 50 .0% 0 0 50 .0% 0 5 249 0 249 .0% 0 0 249 .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 6 911 836 75 108.9% 6 834 77 109.2% 834 6 911 656 254 138.8% 12 1,039 -128 87.6% 1,873 1,470 61.9
Totals 202 7,247 13,013 -5,766 55.6% 278 8,964 -1,717 80.8% 12,381 5,071 148,714 92,885 55,829 160.1% 3,648 92,728 55,986 160.3% 172,016 343,639 43.2%