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Daily Sales Reporting - Company 10 as of 07/02/24

(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 July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 0 0 1,554 -1,554 .0% 0 0 0 .0% 1,645 220 10,201 8,810 1,390 115.7% 311 10,314 -113 98.9% 18,700 17,268 59.0
00018005 SUPERIOR POOL P AUSTIN TX US 6216 Pool an 0 0 5,847 -5,847 .0% 42 3,148 -3,148 .0% 5,898 673 27,484 33,697 -6,213 81.5% 917 42,972 -15,488 63.9% 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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 2,264 -2,264 .0% 0 0 0 .0% 2,384 154 7,080 7,567 -487 93.5% 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 0 0 .0% 0 0 0 .0% 0 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 0 0 0 0 .0% 0 0 0 .0% 0 443 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 0 0 3,722 -3,722 .0% 77 4,054 -4,054 .0% 4,054 348 17,787 15,626 2,160 113.8% 655 22,574 -4,787 78.7% 37,216 30,912 57.5
00142367 SCP DISTRIBUTOR SAN ANTONI TX US 6216 Pool an 0 0 3,130 -3,130 .0% 0 0 0 .0% 2,666 195 9,903 12,842 -2,939 77.1% 223 9,209 694 107.5% 23,867 30,366 32.6
00142462 SCP DISTRIBUTOR PHARR TX US 6216 Pool an 0 0 4,851 -4,851 .0% 0 0 0 .0% 5,300 787 34,367 36,851 -2,484 93.2% 951 40,237 -5,870 85.4% 76,672 74,573 46.0
00142505 SCP DISTRIBUTOR AUSTIN TX US 6216 Pool an 0 0 1,305 -1,305 .0% 0 0 0 .0% 1,228 594 24,019 22,595 1,423 106.2% 662 26,052 -2,033 92.1% 45,052 34,277 70.0
00142542 SCP DISTRIBUTOR SAN ANTONI TX US 6216 Pool an 0 0 2,925 -2,925 .0% 0 0 0 .0% 3,070 201 10,263 6,973 3,289 147.1% 201 7,572 2,691 135.5% 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 0 0 .0% 0 0 0 .0% 0 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 16 1,667 0 1,667 .0% 0 0 1,667 .0% 0 106 7,071 0 7,071 .0% 0 0 7,071 .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 0 0 0 0 .0% 0 0 0 .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 70 2,734 142 2,592 1925.3% 0 0 2,734 .0% 153 557 18,958 7,232 11,725 262.1% 366 8,420 10,538 225.1% 15,657 12,224 155.0
00173806 TEXAS POOL SUPP SAN ANTONI TX US 6216 Pool an 34 3,209 0 3,209 .0% 0 0 3,209 .0% 0 157 8,355 4,263 4,092 195.9% 69 4,730 3,625 176.6% 15,704 7,675 108.8
00177670 BLUE HAVEN POOL SAN ANTONI TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 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 3,476 -3,476 .0% 0 0 0 .0% 3,459 50 3,477 11,677 -8,200 29.7% 213 11,257 -7,780 30.8% 24,659 30,038 11.5
00186713 LAKE AIR POOL S WACO TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 3,119 -3,119 .0% 86 3,225 -3,225 .0% 3,396 647 24,509 20,446 4,062 119.8% 777 25,592 -1,083 95.7% 50,227 43,055 56.9
00190921 SCP DISTRIBUTOR NEW BRAUNF TX US 6216 Pool an 0 0 6,287 -6,287 .0% 55 4,584 -4,584 .0% 6,702 367 17,960 30,904 -12,944 58.1% 758 38,872 -20,912 46.2% 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 42 1,729 1,193 536 144.9% 32 579 1,150 298.6% 1,218 595 18,079 10,587 7,491 170.7% 457 12,655 5,424 142.8% 25,514 16,831 107.4
00218811 TEXAS POOL SUPP PFLUGERVIL TX US 6216 Pool an 16 789 927 -138 85.1% 18 622 167 126.8% 1,099 154 10,426 6,795 3,630 153.4% 127 8,404 2,022 124.0% 17,703 13,218 78.8
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 178 10,128 40,742 -30,614 24.8% 310 16,212 -6,084 62.4% 42,272 7,169 291,670 257,841 33,829 113.1% 7,451 301,010 -9,340 96.8% 571,393 493,209 59.1%