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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 0236 MIKE KRAEMER - DEVIN
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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
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 0 0 467 -467 .0% 0 0 0 .0% 161 194 7,965 7,452 512 106.8% 180 7,505 460 106.1% 11,164 11,990 66.4
00127870 ISLAND POOL & S HONOLULU HI US 6217 Pool an 0 0 628 -628 .0% 0 0 0 .0% 672 396 15,318 10,157 5,160 150.8% 256 9,909 5,409 154.5% 13,630 19,645 77.9
00127871 ISLAND POOL & S KAHULUI HI US 6217 Pool an 3 7 0 7 .0% 0 0 7 .0% 0 180 4,912 2,277 2,635 215.7% 96 2,725 2,187 180.2% 3,265 3,154 155.7
00127872 ISLAND POOL & S KAILUA-KON HI US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 14 908 740 168 122.7% 16 701 207 129.5% 701 740 122.7
00127873 ISLAND POOL & S LIHUE HI US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 321 -321 .0% 4 412 -412 .0% 412 321 .0
00130202 HORIZON SPA & P TUCSON AZ US 6217 Pool an 33 606 49,567 -48,961 1.2% 6 165 441 367.2% 4,934 921 21,889 104,340 -82,451 20.9% 1,059 28,353 -6,464 77.2% 37,799 175,565 12.4
00142404 SCP DISTRIBUTOR GYPSUM CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 26 1,084 702 382 154.4% 22 813 271 133.3% 813 702 154.4
00142530 SCP DISTRIBUTOR HONOLULU HI US 6217 Pool an 0 0 504 -504 .0% 0 0 0 .0% 475 214 7,260 4,323 2,936 167.9% 165 4,759 2,501 152.5% 6,658 5,233 138.7
00142600 SCP DISTRIBUTOR JOHNSTOWN CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 79 2,582 1,937 645 133.2% 83 2,770 -188 93.2% 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 0 151 -151 .0% 6 168 -168 .0% 168 151 .0
00166691 SUN COUNTRY DIS ENGLEWOOD CO US 6217 Pool an 71 2,069 1,165 904 177.5% 0 0 2,069 .0% 1,036 322 7,252 3,858 3,393 187.9% 140 4,547 2,705 159.4% 7,420 4,872 148.8
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 52 -52 .0% 0 0 0 .0% 58 0 0 6 -6 .0% 0 0 0 .0% 174 52 .0
Totals 107 2,682 52,383 -49,701 5.1% 6 165 2,517 1,625.4% 7,336 2,358 69,689 136,702 -67,013 50.9% 2,102 63,165 6,524 110.3% 86,639 224,800 31.0%