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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 0226 BRIAN SADLER - DEVIN
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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
00044634 SITEONE LANDSCA HUTCHINS TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 734 -734 .0% 0 0 0 .0% 713 129 8,906 6,712 2,193 132.6% 134 7,974 932 111.6% 11,578 8,319 107.0
00129731 LESLIES POOL MA DALLAS TX US 6216 Pool an 0 0 -332 332 .0% 0 0 0 .0% -278 2,802 40,467 23,038 17,428 175.6% 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 3,586 -3,586 .0% 0 0 0 .0% 3,119 235 11,024 14,660 -3,636 75.1% 401 16,487 -5,463 66.8% 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 5,028 -5,028 .0% 0 0 0 .0% 5,081 993 43,840 41,738 2,101 105.0% 1,151 49,131 -5,291 89.2% 76,985 60,816 72.0
00142400 SCP DISTRIBUTOR PLANO TX US 6216 Pool an 0 0 18,956 -18,956 .0% 141 4,995 -4,995 .0% 19,975 1,886 88,221 78,215 10,005 112.7% 2,045 97,465 -9,244 90.5% 175,152 149,127 59.1
00142403 SCP DISTRIBUTOR CARROLLTON TX US 6216 Pool an 0 0 7,260 -7,260 .0% 0 0 0 .0% 7,752 1,194 60,757 58,303 2,454 104.2% 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 7,252 -7,252 .0% 60 2,574 -2,574 .0% 7,547 800 44,010 35,617 8,392 123.5% 821 43,601 409 100.9% 68,538 55,290 79.5
00142459 SCP DISTRIBUTOR DALLAS TX US 6216 Pool an 0 0 8,926 -8,926 .0% 0 0 0 .0% 9,066 1,320 53,557 57,912 -4,355 92.4% 2,647 65,895 -12,338 81.2% 112,132 82,858 64.6
00142508 SCP DISTRIBUTOR FRISCO TX US 6216 Pool an 0 0 6,412 -6,412 .0% 0 0 0 .0% 6,756 1,078 48,801 37,771 11,029 129.2% 1,022 47,131 1,670 103.5% 80,370 60,593 80.5
00142559 SCP DISTRIBUTOR FORT WORTH TX US 6216 Pool an 0 0 5,535 -5,535 .0% 0 0 0 .0% 6,280 907 54,587 46,090 8,496 118.4% 960 56,972 -2,385 95.8% 102,191 84,777 64.3
00142569 SCP DISTRIBUTOR COPPELL TX US 6216 Pool an 0 0 1,302 -1,302 .0% 0 0 0 .0% 1,433 151 9,043 11,007 -1,964 82.1% 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% 5,037 609 14,628 0 14,628 .0% 780 10,592 4,036 138.1% 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 0 0 .0% 0 0 0 .0% 0 20 1,090 1,058 32 103.0% 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 0 0 .0% 0 0 0 .0% 0 0 0 276 -276 .0% 6 301 -301 .0% 301 276 .0
00148106 STEWART POOLS ALEDO TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 839 -839 .0% 0 0 0 .0% 875 355 22,512 10,496 12,015 214.4% 277 11,866 10,646 189.7% 21,741 17,324 129.9
00173802 TEXAS POOL SUPP PLANO TX US 6216 Pool an 24 47 961 -914 4.8% 0 0 47 .0% 1,053 318 18,145 26,494 -8,349 68.4% 378 28,858 -10,713 62.8% 47,201 40,415 44.8
00178850 BONNIE & CLYDE' NORTH RICH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 478 16,235 7,910 8,325 205.2% 334 11,966 4,269 135.6% 13,138 15,429 105.2
00182134 POOL WATER PROD DALLAS TX US 6216 Pool an -2 -177 5,838 -6,015 3.0-% 0 0 -177 .0% 6,279 489 31,345 33,931 -2,586 92.3% 620 39,756 -8,411 78.8% 67,663 70,825 44.2
00182141 POOL WATER PROD RICHLAND H TX US 6216 Pool an 0 0 2,417 -2,417 .0% 0 0 0 .0% 2,707 612 36,851 36,801 49 100.1% 603 38,963 -2,112 94.5% 60,554 63,183 58.3
00186618 SUNBELT POOL SY DALLAS TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 804 -804 .0% 15 987 -987 .0% 987 804 .0
00186620 GOHLKE POOLS DENTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 35 1,937 2,256 -319 85.8% 76 2,620 -683 73.9% 6,309 4,439 43.6
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 0 458 -458 .0% 0 0 0 .0% 501 0 0 22 -22 .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 0 0 0 0 .0% 0 0 0 .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 3,883 -3,883 .0% 1 95 -95 .0% 3,868 372 25,112 19,428 5,683 129.2% 357 22,502 2,610 111.5% 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 0 0 0 0 .0% 0 0 0 .0% 0 106 1,942 1,820 122 106.7% 94 2,177 -235 89.2% 3,870 1,820 106.7
00457509 SUPERIOR POOL P GRAPEVINE TX US 6216 Pool an 0 0 2,733 -2,733 .0% 0 0 0 .0% 3,142 526 25,265 17,568 7,696 143.8% 484 21,181 4,084 119.2% 40,445 37,916 66.6
Totals 22 -130 81,788 -81,918 -.1% 202 7,664 -7,794 -1.6% 90,906 17,515 685,844 583,846 101,998 117.4% 20,213 702,677 -16,833 97.6% 1,222,226 993,935 69.0%