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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 8,640 1,561 118.0% 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 33,053 -5,569 83.1% 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 7,318 -238 96.7% 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 36 202 194 8 104.1% 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 8,587 2,742 131.9% 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 15,217 2,570 116.8% 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 12,498 -2,595 79.2% 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% 190 8,961 -5,995 33.0% 8,961 787 34,367 36,318 -1,951 94.6% 951 40,237 -5,870 85.4% 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 22,452 1,567 106.9% 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 6,652 3,611 154.2% 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 12 184 949 -765 19.3% 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 7,217 9,007 224.8% 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% 30 1,611 -400 75.1% 1,611 55 2,744 3,098 -354 88.5% 70 3,526 -782 77.8% 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 100 2,870 1,546 1,324 185.6% 74 1,706 1,164 168.2% 1,706 647 24,509 20,103 4,406 121.9% 691 22,367 2,142 109.5% 50,227 43,055 56.9
00190921 SCP DISTRIBUTOR NEW BRAUNF TX US 6216 Pool an 154 7,327 2,150 5,177 340.7% 61 3,365 3,962 217.7% 3,365 367 17,960 30,213 -12,253 59.4% 703 34,288 -16,328 52.3% 57,249 49,797 36.0
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 10,456 5,894 156.3% 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 6,693 2,944 143.9% 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 1,213 52,625 45,262 7,363 116.2% 1,330 54,245 -1,620 97.0% 56,504 6,991 281,542 253,365 28,177 111.1% 7,051 282,539 -997 99.6% 571,393 493,209 57.0%