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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 0236 MIKE KRAEMER - 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
00020216 SITEONE LANDSCA ENGLEWOOD CO US 6217 Pool an 2 96 0 96 .0% 0 0 96 .0% 0 2 96 0 96 .0% 0 0 96 .0% 0 0 .0
00044779 SITEONE LANDSCA BROOMFIELD CO US 6217 Pool an 1 51 0 51 .0% 0 0 51 .0% 0 1 51 0 51 .0% 0 0 51 .0% 0 0 .0
00045896 WESTERN HYDRO C COLORADO S CO US 6217 Pool an 0 0 96 -96 .0% 2 103 -103 .0% 103 0 0 92 -92 .0% 2 103 -103 .0% 103 96 .0
00087274 SUPERIOR POOL P DENVER CO US 6217 Pool an 27 1,480 1,935 -455 76.4% 50 2,710 -1,230 54.6% 2,710 176 7,497 5,380 2,116 139.3% 137 5,619 1,878 133.4% 11,164 11,990 62.5
00127870 ISLAND POOL & S HONOLULU HI US 6217 Pool an 19 822 0 822 .0% -2 -104 926 790.3-% -104 338 12,380 5,461 6,919 226.6% 155 5,529 6,851 223.9% 13,630 19,645 63.0
00127871 ISLAND POOL & S KAHULUI HI US 6217 Pool an 24 397 0 397 .0% 0 0 397 .0% 0 133 3,172 1,080 2,092 293.7% 51 1,245 1,927 254.7% 3,265 3,154 100.5
00127872 ISLAND POOL & S KAILUA-KON HI US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 701 740 .0
00127873 ISLAND POOL & S LIHUE HI US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 1 95 -95 .0% 412 321 .0
00142404 SCP DISTRIBUTOR GYPSUM CO US 6217 Pool an 0 0 116 -116 .0% 3 117 -117 .0% 117 12 470 207 262 226.6% 7 225 245 208.8% 813 702 66.9
00142530 SCP DISTRIBUTOR HONOLULU HI US 6217 Pool an 12 83 0 83 .0% 0 0 83 .0% 0 175 5,778 3,593 2,185 160.8% 140 3,882 1,896 148.8% 6,658 5,233 110.4
00142600 SCP DISTRIBUTOR JOHNSTOWN CO US 6217 Pool an 9 531 1,203 -672 44.1% 39 1,430 -899 37.1% 1,430 79 2,582 1,154 1,427 223.5% 39 1,430 1,152 180.5% 3,932 1,937 133.2
00148014 AQUALITY CONSTR BROOMFIELD CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 110 0 110 .0% 0 0 110 .0% 0 0 .0
00148100 FANTASY POOLS I ASPEN CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 168 151 .0
00166691 SUN COUNTRY DIS ENGLEWOOD CO US 6217 Pool an 44 1,018 520 498 195.7% 15 560 458 181.7% 560 152 3,209 2,824 384 113.6% 103 3,558 -349 90.1% 7,420 4,872 65.8
00186686 COLORADO POOLSC GLENWOOD S CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 8 262 0 262 .0% 0 0 262 .0% 0 0 .0
00186886 CEM SALES & SER SHERIDAN CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 1 10 -10 .0% 10 9 .0
00188432 HORIZON H410 LITTLETON CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 333 -333 .0% 72 390 -390 .0% 390 333 .0
00647052 MAXIMUM COMFORT VAIL CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 174 52 .0
Totals 138 4,478 3,870 608 115.7% 107 4,816 -338 92.9% 4,816 1,077 35,607 20,218 15,389 176.1% 708 22,086 13,521 161.2% 48,840 49,235 72.3%