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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 0243 KYLE CARVER - 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
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 8,583 1,617 118.8% 265 8,770 1,431 116.3% 18,700 17,268 59.0
00018005 SUPERIOR POOL P AUSTIN TX US 6216 Pool an 166 6,166 6,417 -251 96.0% 139 9,372 -3,206 65.7% 9,372 673 27,484 32,796 -5,312 83.8% 875 39,824 -12,340 69.0% 73,245 63,527 43.2
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
00044638 SITEONE LANDSCA ARLINGTON TX US 6216 Pool an 1 51 0 51 .0% 0 0 51 .0% 0 1 51 0 51 .0% 0 0 51 .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% 52 1,739 55 103.1% 1,739 154 7,080 7,254 -174 97.5% 168 7,956 -876 88.9% 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 36 202 186 15 108.4% 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 8,532 2,796 132.7% 284 10,328 1,001 109.6% 26,090 20,550 55.1
00142355 SCP DISTRIBUTOR AUSTIN TX US 6216 Pool an 75 3,987 3,344 643 119.2% 102 4,180 -193 95.3% 4,180 348 17,787 15,083 2,703 117.9% 578 18,520 -733 96.0% 37,216 30,912 57.5
00142367 SCP DISTRIBUTOR SAN ANTONI TX US 6216 Pool an 38 1,700 2,815 -1,115 60.3% 45 3,287 -1,587 51.7% 3,287 195 9,903 12,385 -2,482 79.9% 223 9,209 694 107.5% 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 36,009 -1,642 95.4% 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% 197 6,777 -2,712 59.9% 6,777 594 24,019 22,227 1,791 108.0% 662 26,052 -2,033 92.1% 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 6,607 3,655 155.3% 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 12 184 911 -727 20.1% 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 ROUND ROCK TX US 6216 Pool an 176 5,904 2,704 3,200 218.3% 145 3,383 2,521 174.5% 3,383 487 16,224 7,108 9,115 228.2% 366 8,420 7,804 192.6% 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 3,045 -301 90.0% 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 90 2,635 1,546 1,089 170.4% 74 1,706 929 154.4% 1,706 637 24,274 20,041 4,232 121.1% 691 22,367 1,907 108.5% 50,227 43,055 56.3
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 30,127 -14,930 50.4% 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 SOUTH AUST TX US 6216 Pool an 61 2,928 3,565 -637 82.1% 146 4,289 -1,361 68.2% 4,289 553 16,350 10,313 6,036 158.5% 425 12,076 4,274 135.3% 25,514 16,831 97.1
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 6,634 3,002 145.2% 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 1,144 49,627 45,262 4,365 109.6% 1,259 50,602 -975 98.0% 56,504 6,922 278,544 251,548 26,996 110.7% 6,980 278,896 -352 99.8% 571,393 493,209 56.4%