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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SalesRep 0235 DALTON MCINNIS - DEV
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Month of July 1 of 19 YTD Day 126 of 250
5% 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
00018004 SUPERIOR POOL P HOUSTON TX US 6216 Pool an 0 0 4,192 -4,192 .0% 0 0 0 .0% 4,505 497 19,491 17,639 1,851 110.4% 527 19,918 -427 97.8% 37,482 33,862 57.5
00044451 SITEONE LANDSCA KATY TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 63 0 63 .0% 0 0 63 .0% 0 0 .0
00044625 SITEONE LANDSCA HUMBLE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 0 .0
00129909 LESLIES POOL MA HOUSTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 3 35 11 24 318.1% 1 13 22 269.2% 13 11 318.1
00139498 HPSG - TPS COLL COLLEGE ST TX US 6216 Pool an 0 0 2,807 -2,807 .0% 0 0 0 .0% 2,658 46 1,915 2,143 -228 89.3% 38 2,612 -697 73.3% 8,407 4,895 39.1
00142349 SCP DISTRIBUTOR HOUSTON TX US 6216 Pool an 0 0 2,503 -2,503 .0% 0 0 0 .0% 2,874 878 35,912 20,742 15,169 173.1% 598 21,549 14,363 166.6% 40,816 44,511 80.6
00142398 SCP DISTRIBUTOR HOUSTON TX US 6216 Pool an 0 0 2,737 -2,737 .0% 0 0 0 .0% 2,723 823 31,645 27,320 4,324 115.8% 788 29,822 1,823 106.1% 47,198 38,303 82.6
00142445 SCP DISTRIBUTOR HOUSTON TX US 6216 Pool an 0 0 10,821 -10,821 .0% 62 2,721 -2,721 .0% 10,226 1,178 41,265 31,675 9,589 130.2% 1,070 38,205 3,060 108.0% 67,615 52,732 78.2
00142491 SCP DISTRIBUTOR CONROE TX US 6216 Pool an 0 0 1,377 -1,377 .0% 0 0 0 .0% 1,378 860 33,673 30,235 3,437 111.3% 848 34,961 -1,288 96.3% 61,536 52,522 64.1
00142540 SCP DISTRIBUTOR WEBSTER TX US 6216 Pool an 0 0 6,832 -6,832 .0% 52 123 -123 .0% 7,432 1,444 51,748 39,453 12,294 131.1% 1,238 45,553 6,195 113.5% 77,651 61,727 83.8
00142562 SCP DISTRIBUTOR HUMBLE TX US 6216 Pool an 40 72 0 72 .0% 0 0 72 .0% 0 494 18,059 14,034 4,025 128.6% 390 15,477 2,582 116.6% 24,412 20,812 86.7
00142583 SCP DISTRIBUTOR KATY TX US 6216 Pool an 0 0 1,331 -1,331 .0% 0 0 0 .0% 1,670 273 11,552 12,489 -937 92.4% 300 14,120 -2,568 81.8% 23,368 19,472 59.3
00142596 SCP DISTRIBUTOR BRYAN TX US 6216 Pool an 8 788 1,172 -384 67.2% 0 0 788 .0% 1,122 265 9,602 3,927 5,674 244.4% 117 4,516 5,086 212.6% 10,500 6,355 151.0
00147870 BACKYARD AMENIT BAYTOWN TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 26 1,601 1,225 376 130.6% 30 1,405 196 113.9% 2,060 1,789 89.4
00147904 RICHARDS TOTAL HOUSTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 34 6,058 0 6,058 .0% 0 0 6,058 .0% 0 0 .0
00165443 HORIZON H241 SPRING TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 202 200 2 101.0% 36 222 -20 90.9% 222 200 101.0
00165450 HORIZON H242 BROOKSHIRE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 20 112 688 -576 16.2% 76 859 -747 13.0% 920 688 16.2
00169730 GREAT PLAINS/PO HOUSTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 69 3,582 860 2,722 416.5% 54 907 2,675 394.9% 5,403 1,102 325.0
00173799 TEXAS POOL SUPP CONROE TX US 6216 Pool an 0 0 1,315 -1,315 .0% 0 0 0 .0% 1,065 179 6,514 9,786 -3,272 66.5% 278 11,160 -4,646 58.3% 25,008 14,078 46.2
00173800 TEXAS POOL SUPP KATY TX US 6216 Pool an 0 0 1,085 -1,085 .0% 0 0 0 .0% 1,106 384 16,738 17,035 -297 98.2% 400 19,894 -3,156 84.1% 34,554 22,601 74.0
00182135 POOL WATER PROD HOUSTON TX US 6216 Pool an 0 0 2,076 -2,076 .0% 0 0 0 .0% 2,254 250 12,119 12,916 -797 93.8% 379 13,011 -892 93.1% 24,690 22,535 53.7
00186708 SUNSET POOLS IN KATY TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 1 139 -139 .0% 139 129 .0
00190914 SCP DISTRIBUTOR KATY TX US 6216 Pool an 0 0 5,179 -5,179 .0% 0 0 0 .0% 5,330 564 22,482 31,128 -8,646 72.2% 834 33,513 -11,031 67.0% 54,480 54,308 41.3
00190918 SCP DISTRIBUTOR MAGNOLIA TX US 6216 Pool an 23 501 2,499 -1,998 20.0% 0 0 501 .0% 2,862 764 29,769 22,591 7,177 131.7% 773 26,541 3,228 112.1% 51,372 42,879 69.4
00218807 TEXAS POOL SUPP HOUSTON TX US 6216 Pool an 0 0 1,608 -1,608 .0% 0 0 0 .0% 1,855 350 15,702 11,120 4,581 141.1% 278 12,346 3,356 127.1% 26,605 19,939 78.7
00835863 HORIZON H240 HOUSTON TX US 6216 Pool an 0 0 440 -440 .0% 0 0 0 .0% 524 21 104 22 82 472.7% 0 0 104 .0% 1,648 1,481 7.0
Totals 71 1,361 47,974 -46,613 2.8% 114 2,844 -1,483 47.8% 49,584 9,468 369,943 307,368 62,575 120.3% 9,054 346,743 23,200 106.6% 626,149 516,931 71.5%