Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
SalesRep 0243 KYLE CARVER - DEVIN
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

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
00018001 SUPERIOR POOL P SAN ANTONI TX US 6216 Pool an 31 1,655 1,412 243 117.2% 0 0 1,655 .0% 1,544 220 10,201 8,456 1,744 120.6% 265 8,770 1,431 116.3% 18,700 17,268 59.0
00018005 SUPERIOR POOL P AUSTIN TX US 6216 Pool an 124 4,958 6,417 -1,459 77.2% 108 6,642 -1,684 74.6% 9,372 631 26,276 32,218 -5,942 81.5% 844 37,094 -10,818 70.8% 73,245 63,527 41.3
00044369 SITEONE LANDSCA AUSTIN TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 149 0 .0
00044637 SITEONE LANDSCA PLANO TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 96 0 96 .0% 0 0 96 .0% 0 0 .0
00088960 ATX POOL AND SP AUSTIN TX US 6216 Pool an 38 1,760 0 1,760 .0% 0 0 1,760 .0% 0 85 4,776 2,101 2,675 227.3% 46 2,187 2,589 218.3% 6,218 5,232 91.2
00099243 TEXAS POOL SUPP CORPUS CHR TX US 6216 Pool an 10 1,708 0 1,708 .0% 0 0 1,708 .0% 0 292 12,938 2,204 10,734 587.0% 52 2,337 10,601 553.6% 7,777 7,356 175.8
00099244 TEXAS POOL SUPP LAREDO TX US 6216 Pool an 32 1,794 1,591 203 112.7% 50 1,717 77 104.4% 1,739 154 7,080 7,111 -31 99.5% 166 7,935 -855 89.2% 15,638 12,125 58.3
00129902 LESLIES POOL MA SAN ANTONI TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 0 0 .0
00138381 HORIZON H262 SAN ANTONI TX US 6216 Pool an 0 0 194 -194 .0% 36 222 -222 .0% 222 36 202 168 33 119.6% 36 222 -20 90.9% 222 194 104.1
00139483 HPSG - TPS SAN SAN ANTONI TX US 6216 Pool an -2 -93 1,356 -1,449 6.8-% 61 1,536 -1,629 6.0-% 1,536 443 11,329 8,410 2,918 134.6% 284 10,328 1,001 109.6% 26,090 20,550 55.1
00142355 SCP DISTRIBUTOR AUSTIN TX US 6216 Pool an 71 3,944 3,344 600 117.9% 102 4,180 -236 94.3% 4,180 344 17,743 14,782 2,960 120.0% 578 18,520 -777 95.8% 37,216 30,912 57.3
00142367 SCP DISTRIBUTOR SAN ANTONI TX US 6216 Pool an 38 1,700 2,815 -1,115 60.3% 36 2,589 -889 65.6% 3,287 195 9,903 12,132 -2,229 81.6% 214 8,511 1,392 116.3% 23,867 30,366 32.6
00142462 SCP DISTRIBUTOR PHARR TX US 6216 Pool an 88 2,966 7,707 -4,741 38.4% 149 6,929 -3,963 42.8% 8,961 787 34,367 35,316 -949 97.3% 910 38,205 -3,838 89.9% 76,672 74,573 46.0
00142505 SCP DISTRIBUTOR AUSTIN TX US 6216 Pool an 105 4,065 5,612 -1,547 72.4% 160 5,104 -1,039 79.6% 6,777 594 24,019 21,722 2,296 110.5% 625 24,379 -360 98.5% 45,052 34,277 70.0
00142542 SCP DISTRIBUTOR SAN ANTONI TX US 6216 Pool an 20 1,671 1,120 551 149.1% 18 697 974 239.7% 1,412 201 10,263 6,506 3,756 157.7% 157 6,857 3,406 149.6% 17,478 11,934 85.9
00147837 HAMLIN POOLS PHARR TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 20 72 437 -365 16.4% 6 482 -410 14.9% 1,520 1,298 5.5
00147985 POOLZOOM LLC SAN ANTONI TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 244 2,350 0 2,350 .0% 0 0 2,350 .0% 0 0 .0
00148018 HINES POOL & SP AUSTIN TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 14 788 743 45 106.0% 28 788 0 100.0% 1,424 867 90.8
00148099 AQUA BUILDERS I DRIFTWOOD TX US 6216 Pool an 0 0 949 -949 .0% 18 1,177 -1,177 .0% 1,177 12 184 825 -641 22.2% 18 1,177 -993 15.6% 1,704 949 19.3
00148105 POOLZOOM LLC SAN ANTONI TX 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 119 0 119 .0% 0 0 119 .0% 0 0 .0
00148120 GARY POOLS SAN ANTONI TX US 6216 Pool an 12 594 0 594 .0% 0 0 594 .0% 0 90 5,404 0 5,404 .0% 0 0 5,404 .0% 802 0 .0
00165446 HORIZON H260 AUSTIN TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 15 84 0 84 .0% 0 0 84 .0% 183 176 47.7
00165449 HORIZON H263 CORPUS CHR TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 15 84 0 84 .0% 0 0 84 .0% 0 0 .0
00171775 METRO IRRIGATIO AUSTIN TX US 6216 Pool an 12 207 0 207 .0% 0 0 207 .0% 0 24 414 0 414 .0% 0 0 414 .0% 202 190 217.8
00173801 TEXAS POOL SUPP AUSTIN TX US 6216 Pool an 176 5,904 2,704 3,200 218.3% 134 2,784 3,120 212.0% 3,383 487 16,224 6,865 9,358 236.3% 355 7,821 8,403 207.4% 15,657 12,224 132.7
00173806 TEXAS POOL SUPP SAN ANTONI TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 123 5,146 4,263 883 120.7% 69 4,730 416 108.7% 15,704 7,675 67.0
00177670 BLUE HAVEN POOL SAN ANTONI TX US 6216 Pool an 25 1,211 1,308 -97 92.5% 0 0 1,211 .0% 1,611 55 2,744 2,927 -183 93.7% 40 1,915 829 143.2% 5,852 5,044 54.4
00186573 PACESETTER AQUA SAN ANTONI TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 50 3,477 11,296 -7,819 30.7% 213 11,257 -7,780 30.8% 24,659 30,038 11.5
00186713 LAKE AIR POOL S WACO TX US 6216 Pool an 24 1,189 0 1,189 .0% 0 0 1,189 .0% 0 37 1,945 1,219 726 159.5% 28 1,333 612 145.9% 2,284 1,519 128.0
00186764 BRAD SHARPE POO SAN ANTONI TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 25 1,590 1,444 146 110.1% 27 1,547 43 102.7% 2,118 2,014 78.9
00186867 SOUTH TEXAS POO LA FERIA TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 30 1,886 0 1,886 .0% 0 0 1,886 .0% 0 0 .0
00190915 SCP DISTRIBUTOR CORPUS CHR TX US 6216 Pool an 86 2,591 1,546 1,045 167.5% 74 1,706 885 151.8% 1,706 633 24,230 19,902 4,327 121.7% 691 22,367 1,863 108.3% 50,227 43,055 56.2
00190921 SCP DISTRIBUTOR NEW BRAUNF TX US 6216 Pool an 95 4,564 2,150 2,414 212.2% 61 3,365 1,199 135.6% 3,365 308 15,197 29,933 -14,736 50.7% 703 34,288 -19,091 44.3% 57,249 49,797 30.5
00218804 TEXAS POOL SUPP SAN ANTONI TX 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 267 -267 .0% 267 0 .0
00218806 TEXAS POOL SUPP AUSTIN TX US 6216 Pool an 19 1,573 3,565 -1,992 44.1% 104 2,480 -907 63.4% 4,289 511 14,995 9,992 5,002 150.0% 383 10,266 4,729 146.0% 25,514 16,831 89.0
00218811 TEXAS POOL SUPP PFLUGERVIL TX US 6216 Pool an 47 2,965 1,472 1,493 201.4% 16 1,943 1,022 152.5% 1,943 138 9,637 6,501 3,135 148.2% 109 7,782 1,855 123.8% 17,703 13,218 72.9
00435862 HORIZON DISTRIB ROUND ROCK TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 56 0 56 .0% 0 0 56 .0% 0 0 .0
Totals 1,051 46,926 45,262 1,664 103.6% 1,127 43,071 3,855 108.9% 56,504 6,829 275,842 247,473 28,369 111.4% 6,848 271,365 4,477 101.6% 571,393 493,209 55.9%