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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0226 BRIAN SADLER - DEVIN
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00044634 SITEONE LANDSCA HUTCHINS TX US 6216 Pool an 564 3,108 0 3,108 .0% 0 0 3,108 .0% 0 1,704 9,290 6,610 2,680 140.5% 2,172 10,546 -1,256 88.0% 14,386 9,377 99.0
00099242 TEXAS POOL SUPP MIDLAND TX US 6216 Pool an 46 2,876 3,070 -194 93.6% 62 3,997 -1,121 71.9% 3,997 116 8,404 6,276 2,127 133.8% 134 7,974 430 105.3% 11,578 8,319 101.0
00129731 LESLIES POOL MA DALLAS TX US 6216 Pool an 294 6,700 10,640 -3,940 62.9% 1,120 12,208 -5,508 54.8% 12,208 2,802 40,467 21,670 18,796 186.7% 2,964 25,521 14,946 158.5% 76,436 46,250 87.4
00129758 LESLIES POOL MA GARLAND TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 12 0 12 .0% 0 0 12 .0% 0 0 .0
00139478 TEXAS POOL SUPP FRISCO TX US 6216 Pool an 0 0 4,071 -4,071 .0% 76 3,942 -3,942 .0% 4,979 235 11,024 13,951 -2,927 79.0% 366 15,451 -4,427 71.3% 32,134 29,806 36.9
00139508 HPSG - TPS ROCK ROCKWALL TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 52 4,081 0 4,081 .0% 0 0 4,081 .0% 0 0 .0
00142353 SCP DISTRIBUTOR RICHLAND H TX US 6216 Pool an 0 0 9,133 -9,133 .0% 163 7,747 -7,747 .0% 11,742 993 43,840 40,299 3,540 108.7% 1,061 45,136 -1,296 97.1% 76,985 60,816 72.0
00142400 SCP DISTRIBUTOR PLANO TX US 6216 Pool an 1 153 18,137 -17,984 .8% 516 24,889 -24,736 .6% 24,889 1,886 88,221 74,910 13,310 117.7% 1,904 92,470 -4,249 95.4% 175,152 149,127 59.1
00142403 SCP DISTRIBUTOR CARROLLTON TX US 6216 Pool an 0 0 15,911 -15,911 .0% 239 12,173 -12,173 .0% 20,660 1,194 60,757 55,872 4,884 108.7% 1,206 58,575 2,182 103.7% 112,161 97,842 62.0
00142414 SCP DISTRIBUTOR ARLINGTON TX US 6216 Pool an 0 0 8,581 -8,581 .0% 165 9,468 -9,468 .0% 11,058 800 44,010 34,139 9,870 128.9% 731 39,437 4,573 111.5% 68,538 55,290 79.5
00142459 SCP DISTRIBUTOR DALLAS TX US 6216 Pool an 0 0 19,964 -19,964 .0% 289 12,183 -12,183 .0% 24,098 1,320 53,557 54,869 -1,312 97.6% 1,247 53,979 -422 99.2% 112,132 82,858 64.6
00142508 SCP DISTRIBUTOR FRISCO TX US 6216 Pool an 28 1,435 9,185 -7,750 15.6% 207 9,785 -8,350 14.6% 12,559 1,078 48,801 36,256 12,544 134.5% 996 44,357 4,444 110.0% 80,370 60,593 80.5
00142559 SCP DISTRIBUTOR FORT WORTH TX US 6216 Pool an 104 5,531 10,751 -5,220 51.4% 122 7,508 -1,977 73.6% 15,568 908 54,734 44,417 10,316 123.2% 860 48,912 5,822 111.9% 102,191 84,777 64.5
00142569 SCP DISTRIBUTOR COPPELL TX US 6216 Pool an 0 0 1,574 -1,574 .0% 50 1,230 -1,230 .0% 2,214 151 9,043 10,737 -1,694 84.2% 268 12,532 -3,489 72.1% 18,441 15,711 57.5
00142598 SCP DISTRIBUTOR FLOWER MOU TX US 6200 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 429 11,545 0 11,545 .0% 780 10,592 953 108.9% 23,657 2 .0
00142607 SCP DISTRIBUTOR FORT WORTH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 381 0 381 .0% 0 0 381 .0% 0 0 .0
00142608 SCP DISTRIBUTOR DALLAS TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 381 0 381 .0% 0 0 381 .0% 0 0 .0
00143025 RIVERBEND SANDL PLANO TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 905 -905 .0% 25 951 -951 .0% 951 905 .0
00147898 PURYEAR CUSTOM FT WORTH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 143 0 143 .0% 0 0 143 .0% 0 0 .0
00147909 HAUK CUSTOM POO CELINA TX US 6216 Pool an 0 0 697 -697 .0% 15 868 -868 .0% 868 20 1,090 967 122 112.6% 25 1,248 -158 87.3% 3,505 1,858 58.6
00147958 MIRAGE CUSTOM P LEWISVILLE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 109 1,104 -995 9.8% 24 1,207 -1,098 9.0% 1,207 1,628 6.6
00147991 FUN-N-SUN POOLS IRVING TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 84 3,405 0 3,405 .0% 0 0 3,405 .0% 594 0 .0
00147994 LUBBOCK POOLS LUBBOCK TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 216 -216 .0% 6 228 -228 .0% 228 216 .0
00148002 HAYDEN POOL SER FARMERS BR TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,619 -4,619 .0% 72 5,081 -5,081 .0% 8,378 4,619 .0
00148098 SWIM CLEAR POOL MCKINNEY TX US 6216 Pool an 0 0 276 -276 .0% 6 301 -301 .0% 301 0 0 240 -240 .0% 6 301 -301 .0% 301 276 .0
00148106 STEWART POOLS ALEDO TX US 6216 Pool an 12 663 0 663 .0% 0 0 663 .0% 0 34 1,401 0 1,401 .0% 0 0 1,401 .0% 0 0 .0
00165445 HORIZON H226 RICHARDSON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 202 147 55 137.4% 36 168 34 120.2% 168 147 137.4
00173789 TEXAS POOL SUPP RICHLAND H TX US 6216 Pool an 19 2,290 2,144 146 106.8% 58 2,741 -451 83.5% 2,741 355 22,512 10,176 12,335 221.2% 277 11,866 10,646 189.7% 21,741 17,324 129.9
00173802 TEXAS POOL SUPP PLANO TX US 6216 Pool an 68 2,553 1,861 692 137.1% 60 2,216 337 115.2% 2,216 272 16,455 26,205 -9,750 62.7% 378 28,858 -12,403 57.0% 47,201 40,415 40.7
00178850 BONNIE & CLYDE' NORTH RICH TX US 6216 Pool an 76 538 5,472 -4,934 9.8% 18 500 38 107.6% 500 478 16,235 7,198 9,036 225.5% 334 11,966 4,269 135.6% 13,138 15,429 105.2
00182134 POOL WATER PROD DALLAS TX US 6216 Pool an 107 6,565 9,043 -2,478 72.5% 160 8,150 -1,585 80.5% 11,744 481 30,548 32,463 -1,915 94.0% 603 36,162 -5,614 84.4% 67,663 70,825 43.1
00182141 POOL WATER PROD RICHLAND H TX US 6216 Pool an 141 7,033 6,116 917 114.9% 134 7,085 -52 99.2% 6,445 522 31,779 35,885 -4,106 88.5% 613 39,603 -7,824 80.2% 60,554 63,183 50.2
00186618 SUNBELT POOL SY DALLAS TX US 6216 Pool an 0 0 804 -804 .0% 15 987 -987 .0% 987 0 0 699 -699 .0% 15 987 -987 .0% 987 804 .0
00186620 GOHLKE POOLS DENTON TX US 6216 Pool an 0 0 920 -920 .0% 17 1,128 -1,128 .0% 1,128 22 1,204 2,136 -932 56.3% 76 2,620 -1,416 45.9% 6,309 4,439 27.1
00186669 VISCON CONSTRUC CORSICANA TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 318 -318 .0% 7 726 -726 .0% 726 318 .0
00186697 SUPERIOR POOL S LEWISVILLE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 501 1,461 .0
00186898 BORDEN POOLS IN NORTH RICH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 25 358 0 358 .0% 0 0 358 .0% 0 0 .0
00186899 DURAN POOLS AND NACOGDOCHE TX US 6216 Pool an 1 55 0 55 .0% 0 0 55 .0% 0 1 55 0 55 .0% 0 0 55 .0% 0 0 .0
00190917 SCP DISTRIBUTOR WOLFFORTH TX US 6216 Pool an 0 0 3,340 -3,340 .0% 30 1,419 -1,419 .0% 4,456 372 25,112 18,799 6,312 133.5% 314 19,370 5,742 129.6% 39,598 29,584 84.8
00190924 SCP DISTRIBUTOR ABILENE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 131 7,751 0 7,751 .0% 0 0 7,751 .0% 0 0 .0
00435864 HORIZON H233 NORTH RICH TX US 6216 Pool an 32 584 1,301 -717 44.8% 72 1,619 -1,035 36.0% 1,619 106 1,942 1,650 291 117.6% 94 2,177 -235 89.2% 3,870 1,820 106.7
00457509 SUPERIOR POOL P GRAPEVINE TX US 6216 Pool an 0 0 3,844 -3,844 .0% 116 4,754 -4,754 .0% 4,628 526 25,265 16,932 8,332 149.2% 485 21,308 3,957 118.5% 40,445 37,916 66.6
Totals 1,493 40,084 146,835 -106,751 27.2% 3,710 136,898 -96,814 29.2% 181,605 17,166 674,114 560,665 113,449 120.2% 18,079 650,309 23,805 103.6% 1,222,226 993,935 67.8%