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Daily Sales Reporting - Company 10 as of 08/28/24

(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 Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 0 0 2,192 -2,192 .0% 16 780 -780 .0% 3,529 584 23,263 22,442 820 103.6% 649 25,771 -2,508 90.2% 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 86 -86 .0% 0 0 0 .0% 117 46 1,915 4,820 -2,905 39.7% 114 5,269 -3,354 36.3% 8,407 4,895 39.1
00142349 SCP DISTRIBUTOR HOUSTON TX US 6216 Pool an 0 0 3,649 -3,649 .0% 6 967 -967 .0% 4,187 908 37,078 26,351 10,726 140.7% 716 28,135 8,943 131.7% 40,816 44,511 83.3
00142398 SCP DISTRIBUTOR HOUSTON TX US 6216 Pool an 0 0 2,516 -2,516 .0% 0 0 0 .0% 3,917 883 34,431 31,177 3,253 110.4% 862 33,582 849 102.5% 47,198 38,303 89.8
00142445 SCP DISTRIBUTOR HOUSTON TX US 6216 Pool an 0 0 4,126 -4,126 .0% 0 0 0 .0% 6,349 1,449 50,326 44,388 5,937 113.3% 1,392 47,895 2,431 105.0% 67,615 52,732 95.4
00142491 SCP DISTRIBUTOR CONROE TX US 6216 Pool an 43 2,054 3,917 -1,863 52.4% 0 0 2,054 .0% 6,885 939 37,108 35,337 1,770 105.0% 967 40,230 -3,122 92.2% 61,536 52,522 70.6
00142540 SCP DISTRIBUTOR WEBSTER TX US 6216 Pool an 20 1,026 4,054 -3,028 25.3% 26 1,253 -227 81.8% 6,393 1,619 59,379 51,670 7,708 114.9% 1,529 59,923 -544 99.0% 77,651 61,727 96.1
00142562 SCP DISTRIBUTOR HUMBLE TX US 6216 Pool an 42 1,786 2,106 -320 84.8% 24 1,052 734 169.7% 2,827 578 21,618 15,952 5,665 135.5% 447 18,349 3,269 117.8% 24,412 20,812 103.8
00142583 SCP DISTRIBUTOR KATY TX US 6216 Pool an 0 0 1,056 -1,056 .0% 0 0 0 .0% 1,598 320 13,794 13,891 -97 99.2% 340 15,790 -1,996 87.3% 23,368 19,472 70.8
00142596 SCP DISTRIBUTOR BRYAN TX US 6216 Pool an 0 0 746 -746 .0% 0 0 0 .0% 1,426 280 10,244 5,705 4,538 179.5% 169 6,287 3,957 162.9% 10,500 6,355 161.1
00147870 BACKYARD AMENIT BAYTOWN TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 2,571 -2,571 .0% 0 0 0 .0% 4,559 270 10,934 11,370 -436 96.1% 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 1,824 -1,824 .0% 0 0 0 .0% 3,222 384 16,738 19,010 -2,272 88.0% 426 21,476 -4,738 77.9% 34,554 22,601 74.0
00182135 POOL WATER PROD HOUSTON TX US 6216 Pool an 32 1,586 2,898 -1,312 54.7% 0 0 1,586 .0% 3,843 282 13,706 15,266 -1,560 89.7% 429 15,265 -1,559 89.7% 24,690 22,535 60.8
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 0 0 4,406 -4,406 .0% -1 -271 271 .0% 5,621 735 28,967 38,084 -9,117 76.0% 958 39,326 -10,359 73.6% 54,480 54,308 53.3
00190918 SCP DISTRIBUTOR MAGNOLIA TX US 6216 Pool an 152 6,313 4,040 2,273 156.2% 0 0 6,313 .0% 7,133 990 38,435 26,438 11,996 145.3% 884 30,685 7,750 125.2% 51,372 42,879 89.6
00218807 TEXAS POOL SUPP HOUSTON TX US 6216 Pool an 0 0 3,013 -3,013 .0% 0 0 0 .0% 4,254 440 19,373 14,618 4,754 132.5% 361 16,012 3,361 120.9% 26,605 19,939 97.1
00835863 HORIZON H240 HOUSTON TX US 6216 Pool an 0 0 1,041 -1,041 .0% 0 0 0 .0% 1,124 21 104 575 -471 18.0% 32 524 -420 19.8% 1,648 1,481 7.0
Totals 289 12,765 44,241 -31,476 28.8% 71 3,781 8,984 337.6% 66,984 10,986 433,027 380,771 52,256 113.7% 10,777 420,944 12,083 102.8% 626,149 516,931 83.7%