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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 0235 DALTON MCINNIS - DEV
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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
00018004 SUPERIOR POOL P HOUSTON TX US 6216 Pool an 73 3,189 536 2,653 594.9% 19 567 2,622 562.4% 567 584 23,263 22,157 1,106 104.9% 633 24,990 -1,727 93.0% 37,482 33,862 68.6
00044451 SITEONE LANDSCA KATY TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 63 0 63 .0% 0 0 63 .0% 0 0 .0
00044625 SITEONE LANDSCA HUMBLE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 0 .0
00129909 LESLIES POOL MA HOUSTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 3 35 11 24 318.1% 1 13 22 269.2% 13 11 318.1
00139498 HPSG - TPS COLL COLLEGE ST TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 46 1,915 4,810 -2,895 39.8% 114 5,269 -3,354 36.3% 8,407 4,895 39.1
00142349 SCP DISTRIBUTOR HOUSTON TX US 6216 Pool an 30 1,166 2,758 -1,592 42.2% 62 2,744 -1,578 42.4% 2,744 908 37,078 25,877 11,201 143.2% 710 27,168 9,910 136.4% 40,816 44,511 83.3
00142398 SCP DISTRIBUTOR HOUSTON TX US 6216 Pool an 30 1,280 929 351 137.7% 21 1,036 244 123.5% 1,036 883 34,431 30,850 3,581 111.6% 862 33,582 849 102.5% 47,198 38,303 89.8
00142445 SCP DISTRIBUTOR HOUSTON TX US 6216 Pool an 107 3,715 1,897 1,818 195.8% 56 2,184 1,531 170.1% 2,184 1,449 50,326 43,852 6,474 114.7% 1,392 47,895 2,431 105.0% 67,615 52,732 95.4
00142491 SCP DISTRIBUTOR CONROE TX US 6216 Pool an 0 0 3,284 -3,284 .0% 91 3,891 -3,891 .0% 3,891 896 35,054 34,827 227 100.6% 967 40,230 -5,176 87.1% 61,536 52,522 66.7
00142540 SCP DISTRIBUTOR WEBSTER TX US 6216 Pool an 119 5,219 5,199 20 100.3% 117 5,808 -589 89.8% 5,808 1,599 58,353 51,143 7,210 114.0% 1,503 58,670 -317 99.4% 77,651 61,727 94.5
00142562 SCP DISTRIBUTOR HUMBLE TX US 6216 Pool an 42 1,773 1,645 128 107.7% 33 1,820 -47 97.4% 1,820 536 19,832 15,679 4,153 126.4% 423 17,297 2,535 114.6% 24,412 20,812 95.2
00142583 SCP DISTRIBUTOR KATY TX US 6216 Pool an 35 1,576 0 1,576 .0% 0 0 1,576 .0% 0 320 13,794 13,754 40 100.2% 340 15,790 -1,996 87.3% 23,368 19,472 70.8
00142596 SCP DISTRIBUTOR BRYAN TX US 6216 Pool an 15 642 568 74 113.0% 12 649 -7 98.9% 649 280 10,244 5,609 4,635 182.6% 169 6,287 3,957 162.9% 10,500 6,355 161.1
00147870 BACKYARD AMENIT BAYTOWN TX US 6216 Pool an 0 0 564 -564 .0% 5 655 -655 .0% 655 26 1,601 1,789 -188 89.4% 35 2,060 -459 77.7% 2,060 1,789 89.4
00147904 RICHARDS TOTAL HOUSTON TX US 6216 Pool an 10 1,868 0 1,868 .0% 0 0 1,868 .0% 0 44 7,926 0 7,926 .0% 0 0 7,926 .0% 0 0 .0
00165443 HORIZON H241 SPRING TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 202 200 2 101.0% 36 222 -20 90.9% 222 200 101.0
00165450 HORIZON H242 BROOKSHIRE TX US 6216 Pool an 10 56 0 56 .0% 0 0 56 .0% 0 30 169 688 -519 24.5% 76 859 -690 19.6% 920 688 24.5
00169730 GREAT PLAINS/PO HOUSTON TX US 6216 Pool an 24 754 0 754 .0% 0 0 754 .0% 0 109 5,618 860 4,758 653.2% 54 907 4,711 619.4% 5,403 1,102 509.8
00173799 TEXAS POOL SUPP CONROE TX US 6216 Pool an 55 2,909 0 2,909 .0% 0 0 2,909 .0% 0 270 10,934 11,036 -102 99.0% 299 12,225 -1,291 89.4% 25,008 14,078 77.6
00173800 TEXAS POOL SUPP KATY TX US 6216 Pool an 0 0 708 -708 .0% 4 477 -477 .0% 477 384 16,738 18,774 -2,036 89.1% 426 21,476 -4,738 77.9% 34,554 22,601 74.0
00182135 POOL WATER PROD HOUSTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 250 12,119 14,889 -2,770 81.3% 429 15,265 -3,146 79.3% 24,690 22,535 53.7
00186708 SUNSET POOLS IN KATY TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 1 139 -139 .0% 139 129 .0
00190914 SCP DISTRIBUTOR KATY TX US 6216 Pool an 75 3,254 1,463 1,791 222.4% 7 753 2,501 432.1% 753 735 28,967 37,512 -8,545 77.2% 959 39,596 -10,629 73.1% 54,480 54,308 53.3
00190918 SCP DISTRIBUTOR MAGNOLIA TX US 6216 Pool an 74 2,353 947 1,406 248.4% 36 1,281 1,072 183.6% 1,281 838 32,122 25,913 6,209 123.9% 884 30,685 1,437 104.6% 51,372 42,879 74.9
00218807 TEXAS POOL SUPP HOUSTON TX US 6216 Pool an 10 20 1,579 -1,559 1.2% 36 1,811 -1,791 1.1% 1,811 440 19,373 14,227 5,146 136.1% 361 16,012 3,361 120.9% 26,605 19,939 97.1
00835863 HORIZON H240 HOUSTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 21 104 440 -336 23.6% 32 524 -420 19.8% 1,648 1,481 7.0
Totals 709 29,774 22,077 7,697 134.8% 499 23,676 6,098 125.7% 23,676 10,697 420,261 375,026 45,235 112.0% 10,706 417,161 3,100 100.7% 626,149 516,931 81.2%