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Daily Sales Reporting - Company 10 as of 10/03/24

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

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SalesRep 0236 MIKE KRAEMER - DEVIN
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Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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
00020216 SITEONE LANDSCA ENGLEWOOD CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 96 0 96 .0% 0 0 96 .0% 0 0 .0
00044779 SITEONE LANDSCA BROOMFIELD CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 51 0 51 .0% 0 0 51 .0% 0 0 .0
00045896 WESTERN HYDRO C COLORADO S CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 96 -96 .0% 2 103 -103 .0% 103 96 .0
00087274 SUPERIOR POOL P DENVER CO US 6217 Pool an 0 0 348 -348 .0% 9 427 -427 .0% 847 210 8,733 7,928 804 110.1% 201 8,093 640 107.9% 11,164 11,990 72.8
00127870 ISLAND POOL & S HONOLULU HI US 6217 Pool an 3 10 5,834 -5,824 .1% 0 0 10 .0% 0 401 15,330 11,870 3,459 129.1% 292 10,580 4,750 144.8% 13,630 19,645 78.0
00127871 ISLAND POOL & S KAHULUI HI US 6217 Pool an 0 0 876 -876 .0% 0 0 0 .0% 0 180 4,969 2,453 2,515 202.5% 96 2,725 2,244 182.3% 3,265 3,154 157.5
00127872 ISLAND POOL & S KAILUA-KON HI US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 14 908 740 168 122.7% 16 701 207 129.5% 701 740 122.7
00127873 ISLAND POOL & S LIHUE HI US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 321 -321 .0% 4 412 -412 .0% 412 321 .0
00130202 HORIZON SPA & P TUCSON AZ US 6217 Pool an 45 793 4,940 -4,147 16.0% 18 518 275 153.0% 1,235 1,069 24,943 148,452 -123,509 16.8% 1,192 33,639 -8,696 74.1% 37,799 175,565 14.2
00142404 SCP DISTRIBUTOR GYPSUM CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 26 1,084 702 382 154.4% 22 813 271 133.3% 813 702 154.4
00142530 SCP DISTRIBUTOR HONOLULU HI US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 214 7,260 4,762 2,498 152.4% 176 5,235 2,025 138.6% 6,658 5,233 138.7
00142600 SCP DISTRIBUTOR JOHNSTOWN CO US 6217 Pool an 0 0 0 0 .0% 15 787 -787 .0% 787 96 3,118 1,937 1,181 160.9% 98 3,557 -439 87.6% 3,932 1,937 160.9
00148014 AQUALITY CONSTR BROOMFIELD CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 110 0 110 .0% 0 0 110 .0% 0 0 .0
00148100 FANTASY POOLS I ASPEN CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 151 -151 .0% 6 168 -168 .0% 168 151 .0
00166691 SUN COUNTRY DIS ENGLEWOOD CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 322 7,252 4,872 2,380 148.8% 178 5,584 1,668 129.8% 7,420 4,872 148.8
00186686 COLORADO POOLSC GLENWOOD S CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 8 262 0 262 .0% 0 0 262 .0% 0 0 .0
00186886 CEM SALES & SER SHERIDAN CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 1 10 -10 .0% 10 9 .0
00188432 HORIZON H410 LITTLETON CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 333 -333 .0% 72 390 -390 .0% 390 333 .0
00647052 MAXIMUM COMFORT VAIL CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 1 58 -58 .0% 174 52 .0
Totals 48 803 11,998 -11,195 6.6% 42 1,732 -929 46.3% 2,869 2,544 74,116 184,678 -110,562 40.1% 2,357 72,068 2,048 102.8% 86,639 224,800 32.9%