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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 6,866 2,039 129.6% 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 22,968 17,498 176.1% 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 26 3,142 3,586 -444 87.6% 0 0 3,142 .0% 3,119 261 14,165 15,413 -1,248 91.9% 401 16,487 -2,322 85.9% 32,134 29,806 47.5
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% 35 2,403 -2,403 .0% 5,081 993 43,840 42,794 1,045 102.4% 1,186 51,533 -7,693 85.0% 76,985 60,816 72.0
00142400 SCP DISTRIBUTOR PLANO TX US 6216 Pool an 0 0 18,956 -18,956 .0% 209 8,341 -8,341 .0% 19,975 1,886 88,221 82,196 6,024 107.3% 2,113 100,810 -12,589 87.5% 175,152 149,127 59.1
00142403 SCP DISTRIBUTOR CARROLLTON TX US 6216 Pool an 0 0 7,260 -7,260 .0% 90 4,346 -4,346 .0% 7,752 1,194 60,757 59,827 929 101.5% 1,482 71,407 -10,650 85.0% 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 37,140 6,869 118.4% 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% 79 2,683 -2,683 .0% 9,066 1,320 53,557 59,786 -6,229 89.5% 2,726 68,578 -15,021 78.0% 112,132 82,858 64.6
00142508 SCP DISTRIBUTOR FRISCO TX US 6216 Pool an 0 0 6,412 -6,412 .0% 85 2,338 -2,338 .0% 6,756 1,078 48,801 39,118 9,682 124.7% 1,107 49,469 -668 98.6% 80,370 60,593 80.5
00142559 SCP DISTRIBUTOR FORT WORTH TX US 6216 Pool an 0 0 5,535 -5,535 .0% 6 171 -171 .0% 6,280 907 54,587 47,253 7,333 115.5% 966 57,143 -2,556 95.5% 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 11,280 -2,237 80.1% 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% 24 849 -849 .0% 5,037 609 14,628 0 14,628 .0% 804 11,441 3,187 127.8% 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 108 4,566 839 3,727 544.2% 0 0 4,566 .0% 875 463 27,078 10,673 16,404 253.7% 277 11,866 15,212 228.1% 21,741 17,324 156.3
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 26,695 -8,550 67.9% 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-% 51 1,982 -2,159 8.9-% 6,279 489 31,345 35,157 -3,812 89.1% 671 41,738 -10,393 75.0% 67,663 70,825 44.2
00182141 POOL WATER PROD RICHLAND H TX US 6216 Pool an 8 182 2,417 -2,235 7.5% 0 0 182 .0% 2,707 620 37,033 37,309 -276 99.2% 603 38,963 -1,930 95.0% 60,554 63,183 58.6
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% 10 501 -501 .0% 501 0 0 119 -119 .0% 10 501 -501 .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% 24 1,284 -1,284 .0% 3,868 372 25,112 20,243 4,868 124.0% 380 23,691 1,421 105.9% 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 18,142 7,122 139.2% 484 21,181 4,084 119.2% 40,445 37,916 66.6
Totals 164 7,760 81,788 -74,028 9.4% 673 27,472 -19,712 28.2% 90,906 17,657 693,733 601,022 92,711 115.4% 20,684 722,483 -28,750 96.0% 1,222,226 993,935 69.7%