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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Agent 000107 Devin Cahn Associate
SalesRep 0243 KYLE CARVER - DEVIN
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 9,292 908 109.7% 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 3,102 -3,102 .0% 5,898 673 27,484 35,509 -8,025 77.3% 917 42,926 -15,442 64.0% 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 105 3,592 0 3,592 .0% 0 0 3,592 .0% 0 397 16,530 2,204 14,326 750.0% 52 2,337 14,193 707.3% 7,777 7,356 224.7
00099244 TEXAS POOL SUPP LAREDO TX US 6216 Pool an 0 0 2,264 -2,264 .0% 44 2,384 -2,384 .0% 2,384 154 7,080 8,268 -1,188 85.6% 212 10,340 -3,260 68.4% 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 79 1,819 0 1,819 .0% 0 0 1,819 .0% 0 522 13,149 8,587 4,562 153.1% 284 10,328 2,821 127.3% 26,090 20,550 63.9
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 16,780 1,006 105.9% 655 22,574 -4,787 78.7% 37,216 30,912 57.5
00142367 SCP DISTRIBUTOR SAN ANTONI TX US 6216 Pool an 16 754 3,130 -2,376 24.0% 0 0 754 .0% 2,666 211 10,657 13,812 -3,155 77.1% 223 9,209 1,448 115.7% 23,867 30,366 35.0
00142462 SCP DISTRIBUTOR PHARR TX US 6216 Pool an 43 1,457 4,851 -3,394 30.0% 127 5,300 -3,843 27.4% 5,300 830 35,824 38,355 -2,531 93.4% 1,078 45,537 -9,713 78.6% 76,672 74,573 48.0
00142505 SCP DISTRIBUTOR AUSTIN TX US 6216 Pool an 47 2,025 1,305 720 155.1% 21 1,228 797 164.9% 1,228 641 26,043 23,000 3,042 113.2% 683 27,279 -1,236 95.4% 45,052 34,277 75.9
00142542 SCP DISTRIBUTOR SAN ANTONI TX US 6216 Pool an 17 442 2,925 -2,483 15.1% 43 2,956 -2,514 14.9% 3,070 218 10,705 7,880 2,824 135.8% 244 10,528 177 101.6% 17,478 11,934 89.7
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 40 2,064 0 2,064 .0% 0 0 2,064 .0% 0 130 7,468 0 7,468 .0% 0 0 7,468 .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 78 3,219 142 3,077 2266.9% 1 153 3,066 2103.9% 153 565 19,443 7,276 12,166 267.1% 367 8,573 10,870 226.7% 15,657 12,224 159.0
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 12,754 -9,277 27.2% 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% 92 3,396 -3,396 .0% 3,396 647 24,509 21,412 3,096 114.4% 783 25,763 -1,254 95.1% 50,227 43,055 56.9
00190921 SCP DISTRIBUTOR NEW BRAUNF TX US 6216 Pool an 0 0 6,287 -6,287 .0% 127 6,702 -6,702 .0% 6,702 367 17,960 32,853 -14,893 54.6% 830 40,990 -23,030 43.8% 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 10,957 7,121 164.9% 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% 26 1,099 -310 71.7% 1,099 154 10,426 7,083 3,342 147.1% 135 8,881 1,545 117.3% 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 517 21,099 40,742 -19,643 51.7% 632 30,953 -9,854 68.1% 42,272 7,508 302,641 270,470 32,171 111.8% 7,773 315,750 -13,109 95.8% 571,393 493,209 61.3%