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Daily Sales Reporting - Company 10 as of 07/15/24

(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 July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 12 178 625 -447 28.4% 17 726 -548 24.5% 726 188 7,675 5,789 1,885 132.5% 154 6,345 1,330 120.9% 11,164 11,990 64.0
00127870 ISLAND POOL & S HONOLULU HI US 6217 Pool an 0 0 2,468 -2,468 .0% 59 3,131 -3,131 .0% 3,131 338 12,380 6,769 5,610 182.8% 214 8,660 3,720 142.9% 13,630 19,645 63.0
00127871 ISLAND POOL & S KAHULUI HI US 6217 Pool an 5 334 0 334 .0% 0 0 334 .0% 0 138 3,506 1,080 2,426 324.6% 51 1,245 2,261 281.6% 3,265 3,154 111.1
00127872 ISLAND POOL & S KAILUA-KON HI US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 701 740 .0
00127873 ISLAND POOL & S LIHUE HI US 6217 Pool an 0 0 236 -236 .0% 3 318 -318 .0% 318 0 0 210 -210 .0% 4 412 -412 .0% 412 321 .0
00142404 SCP DISTRIBUTOR GYPSUM CO US 6217 Pool an 0 0 159 -159 .0% 4 194 -194 .0% 194 12 470 296 173 158.6% 11 419 51 112.1% 813 702 66.9
00142530 SCP DISTRIBUTOR HONOLULU HI US 6217 Pool an 0 0 370 -370 .0% 16 559 -559 .0% 559 175 5,778 3,788 1,989 152.5% 156 4,441 1,337 130.1% 6,658 5,233 110.4
00142600 SCP DISTRIBUTOR JOHNSTOWN CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 79 2,582 1,203 1,379 214.6% 39 1,430 1,152 180.5% 3,932 1,937 133.2
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 0 0 .0% 0 0 0 .0% 168 151 .0
00166691 SUN COUNTRY DIS ENGLEWOOD CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 152 3,209 2,845 364 112.7% 103 3,558 -349 90.1% 7,420 4,872 65.8
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 0 0 .0% 0 0 0 .0% 174 52 .0
Totals 17 512 3,858 -3,346 13.2% 99 4,928 -4,416 10.3% 4,928 1,094 36,119 22,418 13,701 161.1% 807 27,013 9,106 133.7% 48,840 49,235 73.3%