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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 0235 DALTON MCINNIS - DEV
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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
00018004 SUPERIOR POOL P HOUSTON TX US 6216 Pool an 25 655 2,822 -2,167 23.2% 100 3,318 -2,663 19.7% 3,318 497 19,491 17,063 2,427 114.2% 527 19,918 -427 97.8% 37,482 33,862 57.5
00044451 SITEONE LANDSCA KATY TX US 6216 Pool an 10 63 0 63 .0% 0 0 63 .0% 0 10 63 0 63 .0% 0 0 63 .0% 0 0 .0
00044625 SITEONE LANDSCA HUMBLE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 0 .0
00129909 LESLIES POOL MA HOUSTON TX US 6216 Pool an 1 12 11 1 109.0% 1 13 -1 92.3% 13 3 35 9 25 365.7% 1 13 22 269.2% 13 11 318.1
00139498 HPSG - TPS COLL COLLEGE ST TX US 6216 Pool an 0 0 2,003 -2,003 .0% 38 2,612 -2,612 .0% 2,612 46 1,915 1,742 172 109.8% 38 2,612 -697 73.3% 8,407 4,895 39.1
00142349 SCP DISTRIBUTOR HOUSTON TX US 6216 Pool an 30 1,289 4,040 -2,751 31.9% 126 4,232 -2,943 30.4% 4,232 878 35,912 20,090 15,821 178.7% 598 21,549 14,363 166.6% 40,816 44,511 80.6
00142398 SCP DISTRIBUTOR HOUSTON TX US 6216 Pool an 47 2,269 3,179 -910 71.3% 125 3,605 -1,336 62.9% 3,605 823 31,645 26,770 4,874 118.2% 788 29,822 1,823 106.1% 47,198 38,303 82.6
00142445 SCP DISTRIBUTOR HOUSTON TX US 6216 Pool an 42 1,827 2,862 -1,035 63.8% 84 3,559 -1,732 51.3% 3,559 1,178 41,265 30,761 10,503 134.1% 1,008 35,485 5,780 116.2% 67,615 52,732 78.2
00142491 SCP DISTRIBUTOR CONROE TX US 6216 Pool an 24 599 4,103 -3,504 14.5% 134 4,986 -4,387 12.0% 4,986 860 33,673 29,632 4,040 113.6% 848 34,961 -1,288 96.3% 61,536 52,522 64.1
00142540 SCP DISTRIBUTOR WEBSTER TX US 6216 Pool an 16 976 5,253 -4,277 18.5% 64 3,605 -2,629 27.0% 6,602 1,444 51,748 38,429 13,318 134.6% 1,122 42,433 9,315 121.9% 77,651 61,727 83.8
00142562 SCP DISTRIBUTOR HUMBLE TX US 6216 Pool an 5 587 3,311 -2,724 17.7% 105 3,914 -3,327 14.9% 3,914 454 17,987 13,603 4,383 132.2% 390 15,477 2,510 116.2% 24,412 20,812 86.4
00142583 SCP DISTRIBUTOR KATY TX US 6216 Pool an 7 367 1,805 -1,438 20.3% 38 2,256 -1,889 16.2% 2,256 273 11,552 12,188 -636 94.7% 300 14,120 -2,568 81.8% 23,368 19,472 59.3
00142596 SCP DISTRIBUTOR BRYAN TX US 6216 Pool an 30 1,283 1,035 248 123.9% 21 1,215 68 105.5% 1,215 257 8,815 3,734 5,080 236.0% 117 4,516 4,299 195.1% 10,500 6,355 138.7
00147870 BACKYARD AMENIT BAYTOWN TX US 6216 Pool an 0 0 767 -767 .0% 18 935 -935 .0% 935 26 1,601 1,125 475 142.2% 30 1,405 196 113.9% 2,060 1,789 89.4
00147904 RICHARDS TOTAL HOUSTON TX US 6216 Pool an 10 1,868 0 1,868 .0% 0 0 1,868 .0% 0 34 6,058 0 6,058 .0% 0 0 6,058 .0% 0 0 .0
00165443 HORIZON H241 SPRING TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 202 200 2 101.0% 36 222 -20 90.9% 222 200 101.0
00165450 HORIZON H242 BROOKSHIRE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 20 112 688 -576 16.2% 76 859 -747 13.0% 920 688 16.2
00169730 GREAT PLAINS/PO HOUSTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 69 3,582 860 2,722 416.5% 54 907 2,675 394.9% 5,403 1,102 325.0
00173799 TEXAS POOL SUPP CONROE TX US 6216 Pool an 16 491 4,144 -3,653 11.8% 127 5,105 -4,614 9.6% 5,105 179 6,514 9,182 -2,668 70.9% 278 11,160 -4,646 58.3% 25,008 14,078 46.2
00173800 TEXAS POOL SUPP KATY TX US 6216 Pool an 230 8,962 8,573 389 104.5% 234 10,663 -1,701 84.0% 10,663 384 16,738 15,865 872 105.4% 400 19,894 -3,156 84.1% 34,554 22,601 74.0
00182135 POOL WATER PROD HOUSTON TX US 6216 Pool an 92 4,699 2,794 1,905 168.1% 48 2,820 1,879 166.6% 2,711 252 12,223 12,449 -226 98.1% 381 13,120 -897 93.1% 24,690 22,535 54.2
00186708 SUNSET POOLS IN KATY TX US 6216 Pool an 0 0 129 -129 .0% 1 139 -139 .0% 139 0 0 112 -112 .0% 1 139 -139 .0% 139 129 .0
00190914 SCP DISTRIBUTOR KATY TX US 6216 Pool an 3 792 3,883 -3,091 20.3% 114 4,292 -3,500 18.4% 4,292 564 22,482 30,365 -7,883 74.0% 834 33,513 -11,031 67.0% 54,480 54,308 41.3
00190918 SCP DISTRIBUTOR MAGNOLIA TX US 6216 Pool an 39 217 5,657 -5,440 3.8% 125 6,272 -6,055 3.4% 7,342 741 29,267 21,730 7,536 134.6% 740 25,472 3,795 114.8% 51,372 42,879 68.2
00218807 TEXAS POOL SUPP HOUSTON TX US 6216 Pool an 108 4,967 5,746 -779 86.4% 143 6,396 -1,429 77.6% 6,396 316 14,336 10,293 4,042 139.2% 278 12,346 1,990 116.1% 26,605 19,939 71.8
00835863 HORIZON H240 HOUSTON TX US 6216 Pool an 4 49 0 49 .0% 0 0 49 .0% 0 21 104 0 104 .0% 0 0 104 .0% 1,648 1,481 7.0
Totals 739 31,972 62,117 -30,145 51.4% 1,646 69,937 -37,965 45.7% 73,895 9,365 367,320 296,890 70,430 123.7% 8,845 339,943 27,377 108.0% 626,149 516,931 71.0%