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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 0 0 .0% 0 0 0 .0% 0 40 1,365 7,089 -5,724 19.2% 158 7,204 -5,839 18.9% 8,450 10,291 13.2
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 0 0 1,127 -1,127 .0% 0 0 0 .0% 1,066 209 7,220 4,655 2,564 155.0% 117 4,768 2,452 151.4% 7,962 9,790 73.7
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 1,925 44,344 16,164 28,180 274.3% 963 14,320 30,024 309.6% 29,445 53,523 82.8
00130206 HORIZON SPA & P MEMPHIS TN US 6216 Pool an 26 715 6,483 -5,768 11.0% 0 0 715 .0% 6,133 2,866 81,870 40,282 41,587 203.2% 1,761 39,608 42,262 206.7% 84,497 221,613 36.9
00142358 SCP DISTRIBUTOR KNOXVILLE TN US 6215 Pool an 0 0 2,316 -2,316 .0% 0 0 0 .0% 2,330 465 17,384 14,893 2,490 116.7% 380 14,996 2,388 115.9% 20,875 23,646 73.5
00142538 SCP DISTRIBUTOR KINGSPORT TN US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 46 1,337 605 732 220.9% 45 877 460 152.4% 877 929 143.9
00142597 SCP DISTRIBUTOR HUNTINGTON WV US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 91 3,848 2,868 980 134.1% 67 2,927 921 131.4% 4,297 3,537 108.7
00147999 MID-AMERICAN GU ERLANGER KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 64 3,328 2,486 842 133.8% 48 2,332 996 142.7% 3,131 4,224 78.7
00148138 DREAM POOLS & S PADUCAH KY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 5 249 0 249 .0% 0 0 249 .0% 0 0 .0
00177676 SWIM DISTRIBUTO KNOXVILLE TN US 6215 Pool an 0 0 2,037 -2,037 .0% 0 0 0 .0% 1,946 82 2,674 3,830 -1,156 69.8% 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 0 0 .0% 0 0 0 .0% 0 6 911 907 4 100.4% 12 1,039 -128 87.6% 1,873 1,470 61.9
Totals 26 715 11,963 -11,248 5.9% 0 0 715 .0% 11,475 5,901 169,308 97,987 71,321 172.7% 3,736 96,146 73,162 176.0% 172,016 343,639 49.2%