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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 6,553 1,850 128.2% 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 22,628 17,838 178.8% 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 14,318 -3,294 76.9% 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% 253 11,742 -11,742 .0% 11,742 993 43,840 41,121 2,718 106.6% 1,151 49,131 -5,291 89.2% 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 76,542 11,678 115.2% 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% 425 20,660 -20,660 .0% 20,660 1,194 60,757 57,304 3,452 106.0% 1,392 67,061 -6,304 90.5% 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 34,911 9,098 126.0% 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% 1,689 24,098 -24,098 .0% 24,098 1,320 53,557 56,666 -3,109 94.5% 2,647 65,895 -12,338 81.2% 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 37,083 11,717 131.5% 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% 210 14,570 -9,039 37.9% 15,568 908 54,734 45,384 9,349 120.5% 948 55,974 -1,240 97.7% 102,191 84,777 64.5
00142569 SCP DISTRIBUTOR COPPELL TX US 6216 Pool an 0 0 1,574 -1,574 .0% 67 2,214 -2,214 .0% 2,214 151 9,043 10,879 -1,836 83.1% 285 13,515 -4,472 66.9% 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 1,030 59 105.8% 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 0 264 -264 .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 10,369 12,142 217.1% 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 26,372 -9,917 62.3% 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 7,691 8,543 211.0% 334 11,966 4,269 135.6% 13,138 15,429 105.2
00182134 POOL WATER PROD DALLAS TX US 6216 Pool an 117 7,539 9,043 -1,504 83.3% 177 11,744 -4,205 64.1% 11,744 491 31,522 33,277 -1,755 94.7% 620 39,756 -8,234 79.2% 67,663 70,825 44.5
00182141 POOL WATER PROD RICHLAND H TX US 6216 Pool an 135 6,661 6,116 545 108.9% 134 7,085 -424 94.0% 6,445 516 31,407 36,436 -5,029 86.1% 613 39,603 -8,196 79.3% 60,554 63,183 49.7
00186618 SUNBELT POOL SY DALLAS TX US 6216 Pool an 0 0 804 -804 .0% 15 987 -987 .0% 987 0 0 771 -771 .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 2,219 -1,015 54.2% 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% 72 4,456 -4,456 .0% 4,456 372 25,112 19,100 6,011 131.4% 356 22,407 2,705 112.0% 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 1,767 174 109.8% 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% 115 4,628 -4,628 .0% 4,628 526 25,265 17,278 7,986 146.2% 484 21,181 4,084 119.2% 40,445 37,916 66.6
Totals 1,497 40,686 146,835 -106,149 27.7% 5,549 175,846 -135,160 23.1% 181,605 17,170 674,716 573,882 100,834 117.5% 19,918 689,255 -14,539 97.8% 1,222,226 993,935 67.8%