Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
SalesRep 0243 KYLE CARVER - DEVIN
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

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
00018001 SUPERIOR POOL P SAN ANTONI TX US 6216 Pool an 24 977 0 977 .0% 0 0 977 .0% 0 300 13,137 10,194 2,943 128.8% 353 11,959 1,178 109.8% 18,700 17,268 76.0
00018005 SUPERIOR POOL P AUSTIN TX US 6216 Pool an 99 2,327 3,777 -1,450 61.6% 101 4,138 -1,811 56.2% 4,138 860 34,740 42,678 -7,938 81.4% 1,051 49,860 -15,120 69.6% 73,245 63,527 54.6
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 2,035 -2,035 .0% 49 1,853 -1,853 .0% 1,853 85 4,776 4,136 640 115.4% 95 4,040 736 118.2% 6,218 5,232 91.2
00099243 TEXAS POOL SUPP CORPUS CHR TX US 6216 Pool an 144 7,352 504 6,848 1458.7% 13 555 6,797 1324.6% 555 549 25,060 2,707 22,353 925.7% 65 2,893 22,167 866.2% 7,777 7,356 340.6
00099244 TEXAS POOL SUPP LAREDO TX US 6216 Pool an 106 4,876 2,543 2,333 191.7% 56 2,974 1,902 163.9% 2,974 260 11,956 12,125 -169 98.6% 268 13,314 -1,358 89.8% 15,638 12,125 98.6
00120775 AQUA SERVICE DI SEGUIN TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 47 2,588 0 2,588 .0% 0 0 2,588 .0% 0 0 .0
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 152 3,584 7,096 -3,512 50.5% 182 6,813 -3,229 52.6% 6,813 674 16,732 15,683 1,049 106.6% 466 17,141 -409 97.6% 26,090 20,550 81.4
00142355 SCP DISTRIBUTOR AUSTIN TX US 6216 Pool an 0 0 3,713 -3,713 .0% 49 3,033 -3,033 .0% 3,033 410 19,327 22,651 -3,324 85.3% 704 25,608 -6,281 75.4% 37,216 30,912 62.5
00142367 SCP DISTRIBUTOR SAN ANTONI TX US 6216 Pool an 37 2,010 1,041 969 193.0% 23 1,129 881 178.0% 1,129 248 12,667 16,669 -4,002 75.9% 300 13,004 -337 97.4% 23,867 30,366 41.7
00142462 SCP DISTRIBUTOR PHARR TX US 6216 Pool an 118 5,228 13,634 -8,406 38.3% 161 6,855 -1,627 76.2% 6,855 948 41,052 54,802 -13,750 74.9% 1,239 52,392 -11,340 78.3% 76,672 74,573 55.0
00142505 SCP DISTRIBUTOR AUSTIN TX US 6216 Pool an 101 5,245 659 4,586 795.9% 15 712 4,533 736.6% 712 805 33,668 24,416 9,252 137.8% 698 27,991 5,677 120.2% 45,052 34,277 98.2
00142542 SCP DISTRIBUTOR SAN ANTONI TX US 6216 Pool an 19 607 0 607 .0% 0 0 607 .0% 0 237 11,312 9,577 1,735 118.1% 248 10,642 670 106.2% 17,478 11,934 94.7
00147837 HAMLIN POOLS PHARR TX US 6216 Pool an 0 0 861 -861 .0% 12 1,038 -1,038 .0% 1,038 20 72 1,298 -1,226 5.5% 18 1,520 -1,448 4.7% 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 98 -98 .0% 2 79 -79 .0% 79 14 788 841 -53 93.6% 30 867 -79 90.8% 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 54 2,789 0 2,789 .0% 0 0 2,789 .0% 0 196 10,890 0 10,890 .0% 0 0 10,890 .0% 802 0 .0
00165446 HORIZON H260 AUSTIN TX US 6216 Pool an 10 56 0 56 .0% 0 0 56 .0% 0 25 140 0 140 .0% 0 0 140 .0% 183 176 79.5
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 46 959 2,526 -1,567 37.9% 81 2,387 -1,428 40.1% 2,387 611 20,401 9,886 10,515 206.3% 448 10,960 9,441 186.1% 15,657 12,224 166.8
00173806 TEXAS POOL SUPP SAN ANTONI TX US 6216 Pool an 25 1,558 2,801 -1,243 55.6% 51 2,415 -857 64.5% 2,415 246 12,515 7,064 5,451 177.1% 120 7,145 5,370 175.1% 15,704 7,675 163.0
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 5 511 5,132 -4,621 9.9% 108 5,715 -5,204 8.9% 5,715 75 6,034 19,903 -13,869 30.3% 375 20,431 -14,397 29.5% 24,659 30,038 20.0
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 3 200 61 139 327.8% 1 65 135 307.6% 65 29 1,854 1,504 350 123.2% 28 1,612 242 115.0% 2,118 2,014 92.0
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 92 3,324 5,664 -2,340 58.6% 146 6,602 -3,278 50.3% 6,602 813 31,113 28,886 2,227 107.7% 929 32,365 -1,252 96.1% 50,227 43,055 72.2
00190921 SCP DISTRIBUTOR NEW BRAUNF TX US 6216 Pool an 0 0 939 -939 .0% 22 1,056 -1,056 .0% 1,056 415 20,311 37,439 -17,128 54.2% 852 42,046 -21,735 48.3% 57,249 49,797 40.7
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 106 5,154 3,266 1,888 157.8% 78 3,287 1,867 156.7% 3,287 843 26,333 14,915 11,418 176.5% 549 16,581 9,752 158.8% 25,514 16,831 156.4
00218811 TEXAS POOL SUPP PFLUGERVIL TX US 6216 Pool an 16 1,070 1,489 -419 71.8% 6 1,002 68 106.7% 1,002 220 13,709 9,110 4,599 150.4% 141 9,883 3,826 138.7% 17,703 13,218 103.7
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 1,157 47,827 57,839 -10,012 82.6% 1,156 51,708 -3,881 92.4% 51,708 9,400 381,329 351,944 29,385 108.3% 9,130 378,779 2,550 100.6% 571,393 493,209 77.3%