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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 108 434 1,359 -925 31.9% 204 2,111 -1,677 20.5% 2,111 1,812 9,724 7,969 1,755 122.0% 2,376 12,657 -2,933 76.8% 14,386 9,377 103.7
00099242 TEXAS POOL SUPP MIDLAND TX US 6216 Pool an 0 0 909 -909 .0% 14 782 -782 .0% 782 141 9,449 8,319 1,130 113.5% 162 9,469 -20 99.7% 11,578 8,319 113.5
00129731 LESLIES POOL MA DALLAS TX US 6216 Pool an 2 127 44 83 288.6% 0 0 127 .0% 0 2,819 41,545 22,767 18,778 182.4% 2,954 25,243 16,302 164.5% 76,436 46,250 89.8
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 50 2,006 3,374 -1,368 59.4% 92 3,613 -1,607 55.5% 3,613 311 16,171 21,441 -5,270 75.4% 576 23,218 -7,047 69.6% 32,134 29,806 54.2
00139508 HPSG - TPS ROCK ROCKWALL TX US 6216 Pool an 24 869 0 869 .0% 0 0 869 .0% 0 97 5,725 0 5,725 .0% 0 0 5,725 .0% 0 0 .0
00142353 SCP DISTRIBUTOR RICHLAND H TX US 6216 Pool an 138 5,504 2,759 2,745 199.4% 99 3,186 2,318 172.7% 3,186 1,309 55,747 49,274 6,473 113.1% 1,370 57,398 -1,651 97.1% 76,985 60,816 91.6
00142400 SCP DISTRIBUTOR PLANO TX US 6216 Pool an 206 14,392 10,048 4,344 143.2% 148 8,818 5,574 163.2% 8,818 2,281 109,595 106,272 3,323 103.1% 2,493 121,263 -11,668 90.3% 175,152 149,127 73.4
00142403 SCP DISTRIBUTOR CARROLLTON TX US 6216 Pool an 183 10,490 13,769 -3,279 76.1% 265 11,957 -1,467 87.7% 11,957 1,449 73,233 78,969 -5,736 92.7% 1,803 86,770 -13,537 84.3% 112,161 97,842 74.8
00142414 SCP DISTRIBUTOR ARLINGTON TX US 6216 Pool an 160 5,259 5,021 238 104.7% 131 5,287 -28 99.4% 5,287 1,014 56,258 47,528 8,730 118.3% 1,034 53,861 2,397 104.4% 68,538 55,290 101.7
00142459 SCP DISTRIBUTOR DALLAS TX US 6216 Pool an 1,288 14,100 2,833 11,267 497.7% 68 2,924 11,176 482.2% 2,924 2,778 78,224 69,224 9,000 113.0% 2,888 77,885 339 100.4% 112,132 82,858 94.4
00142508 SCP DISTRIBUTOR FRISCO TX US 6216 Pool an 197 10,060 2,584 7,476 389.3% 86 2,892 7,168 347.8% 2,892 1,392 64,543 46,447 18,096 138.9% 1,273 56,779 7,764 113.6% 80,370 60,593 106.5
00142559 SCP DISTRIBUTOR FORT WORTH TX US 6216 Pool an 78 6,642 8,715 -2,073 76.2% 132 7,961 -1,319 83.4% 7,961 1,085 66,683 60,064 6,619 111.0% 1,199 71,214 -4,531 93.6% 102,191 84,777 78.6
00142569 SCP DISTRIBUTOR COPPELL TX US 6216 Pool an 41 2,664 0 2,664 .0% 0 0 2,664 .0% 0 210 12,721 12,244 477 103.8% 313 14,948 -2,227 85.1% 18,441 15,711 80.9
00142598 SCP DISTRIBUTOR FLOWER MOU TX US 6200 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 729 18,706 0 18,706 .0% 1,008 15,629 3,077 119.6% 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 14 748 801 -53 93.3% 15 868 -120 86.1% 868 34 1,838 1,858 -20 98.9% 40 2,116 -278 86.8% 3,505 1,858 98.9
00147958 MIRAGE CUSTOM P LEWISVILLE TX US 6216 Pool an 2 103 0 103 .0% 0 0 103 .0% 0 4 212 1,104 -892 19.2% 24 1,207 -995 17.5% 1,207 1,628 13.0
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
00165444 HORIZON H224 FRISCO TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 75 0 75 .0% 0 0 75 .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 68 3,827 5,727 -1,900 66.8% 115 5,606 -1,779 68.2% 5,606 530 30,801 17,021 13,780 180.9% 410 18,347 12,454 167.8% 21,741 17,324 177.7
00173802 TEXAS POOL SUPP PLANO TX US 6216 Pool an 0 0 9,909 -9,909 .0% 82 5,096 -5,096 .0% 5,096 353 20,041 37,316 -17,275 53.7% 481 35,007 -14,966 57.2% 47,201 40,415 49.5
00178850 BONNIE & CLYDE' NORTH RICH TX US 6216 Pool an 0 0 2,407 -2,407 .0% 84 1,233 -1,233 .0% 1,233 478 16,235 10,317 5,918 157.3% 418 13,199 3,036 123.0% 13,138 15,429 105.2
00178857 DUCKY'S LLC METAIRIE LA US 6216 Pool an 80 942 0 942 .0% 0 0 942 .0% 0 80 942 0 942 .0% 0 0 942 .0% 0 0 .0
00182134 POOL WATER PROD DALLAS TX US 6216 Pool an 84 3,835 0 3,835 .0% 0 0 3,835 .0% 0 604 38,963 39,478 -515 98.6% 745 46,035 -7,072 84.6% 67,663 70,825 55.0
00182141 POOL WATER PROD RICHLAND H TX US 6216 Pool an 65 5,701 491 5,210 1161.0% 2 324 5,377 1759.5% 324 764 47,660 39,589 8,071 120.3% 648 41,994 5,666 113.4% 60,554 63,183 75.4
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 13 929 0 929 .0% 0 0 929 .0% 0 48 2,867 2,256 611 127.0% 76 2,620 247 109.4% 6,309 4,439 64.5
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 0 0 .0% 0 0 0 .0% 0 0 0 458 -458 .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 47 2,996 2,855 141 104.9% 31 1,969 1,027 152.1% 1,969 524 34,068 25,972 8,096 131.1% 446 28,243 5,825 120.6% 39,598 29,584 115.1
00190924 SCP DISTRIBUTOR ABILENE TX US 6216 Pool an 24 1,803 0 1,803 .0% 0 0 1,803 .0% 0 155 9,554 0 9,554 .0% 0 0 9,554 .0% 0 0 .0
00190925 SCP DISTRIBUTOR ROCKWALL TX US 6216 Pool an 38 1,054 0 1,054 .0% 0 0 1,054 .0% 0 44 2,057 0 2,057 .0% 0 0 2,057 .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 100 4,869 6,238 -1,369 78.0% 44 4,464 405 109.0% 4,464 696 32,058 26,403 5,655 121.4% 611 28,788 3,270 111.3% 40,445 37,916 84.5
Totals 3,010 99,354 79,843 19,511 124.4% 1,612 69,091 30,263 143.8% 69,091 22,062 863,975 741,395 122,580 116.5% 23,619 855,010 8,965 101.0% 1,222,226 993,935 86.9%