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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 0243 KYLE CARVER - 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
00018001 SUPERIOR POOL P SAN ANTONI TX US 6216 Pool an 0 0 2,023 -2,023 .0% 0 0 0 .0% 3,023 300 13,137 10,456 2,680 125.6% 353 11,959 1,178 109.8% 18,700 17,268 76.0
00018005 SUPERIOR POOL P AUSTIN TX US 6216 Pool an 0 0 4,816 -4,816 .0% 0 0 0 .0% 7,349 860 34,740 43,304 -8,564 80.2% 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 0 357 -357 .0% 0 0 0 .0% 477 85 4,776 4,182 593 114.1% 95 4,040 736 118.2% 6,218 5,232 91.2
00099243 TEXAS POOL SUPP CORPUS CHR TX US 6216 Pool an 1 147 1,408 -1,261 10.4% 11 462 -315 31.8% 2,443 550 25,208 2,890 22,317 872.2% 76 3,355 21,853 751.3% 7,777 7,356 342.6
00099244 TEXAS POOL SUPP LAREDO TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 260 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 0 0 2,279 -2,279 .0% 0 0 0 .0% 2,759 674 16,732 15,979 752 104.7% 466 17,141 -409 97.6% 26,090 20,550 81.4
00142355 SCP DISTRIBUTOR AUSTIN TX US 6216 Pool an 38 528 1,630 -1,102 32.3% 0 0 528 .0% 2,411 448 19,856 22,862 -3,006 86.8% 704 25,608 -5,752 77.5% 37,216 30,912 64.2
00142367 SCP DISTRIBUTOR SAN ANTONI TX US 6216 Pool an 41 1,270 2,389 -1,119 53.1% 2 419 851 303.1% 3,159 289 13,937 16,979 -3,042 82.0% 302 13,423 514 103.8% 23,867 30,366 45.8
00142462 SCP DISTRIBUTOR PHARR TX US 6216 Pool an 41 1,820 5,801 -3,981 31.3% 0 0 1,820 .0% 9,407 989 42,872 55,556 -12,684 77.1% 1,239 52,392 -9,520 81.8% 76,672 74,573 57.4
00142505 SCP DISTRIBUTOR AUSTIN TX US 6216 Pool an 0 0 1,516 -1,516 .0% 0 0 0 .0% 2,875 805 33,668 24,613 9,054 136.7% 698 27,991 5,677 120.2% 45,052 34,277 98.2
00142542 SCP DISTRIBUTOR SAN ANTONI TX US 6216 Pool an 0 0 1,004 -1,004 .0% 0 0 0 .0% 1,304 237 11,312 9,707 1,604 116.5% 248 10,642 670 106.2% 17,478 11,934 94.7
00147837 HAMLIN POOLS PHARR TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 .0% 0 0 0 .0% 0 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 0 0 0 0 .0% 0 0 0 .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 0 0 176 -176 .0% 0 0 0 .0% 183 25 140 22 117 611.8% 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 0 190 -190 .0% 0 0 0 .0% 202 24 414 24 389 1676.1% 0 0 414 .0% 202 190 217.8
00173801 TEXAS POOL SUPP ROUND ROCK TX US 6216 Pool an 0 0 2,187 -2,187 .0% 0 0 0 .0% 3,691 611 20,401 10,170 10,230 200.5% 448 10,960 9,441 186.1% 15,657 12,224 166.8
00173806 TEXAS POOL SUPP SAN ANTONI TX US 6216 Pool an 0 0 580 -580 .0% 0 0 0 .0% 910 246 12,515 7,139 5,375 175.2% 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 0 0 706 -706 .0% 0 0 0 .0% 1,025 75 6,034 19,994 -13,960 30.1% 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 66 -66 .0% 0 0 0 .0% 100 37 1,945 1,226 718 158.5% 28 1,333 612 145.9% 2,284 1,519 128.0
00186764 BRAD SHARPE POO SAN ANTONI TX US 6216 Pool an 0 0 93 -93 .0% 0 0 0 .0% 198 29 1,854 1,516 337 122.2% 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 40 1,898 2,581 -683 73.5% 0 0 1,898 .0% 4,110 853 33,011 29,221 3,789 112.9% 929 32,365 646 101.9% 50,227 43,055 76.6
00190921 SCP DISTRIBUTOR NEW BRAUNF TX US 6216 Pool an 0 0 2,893 -2,893 .0% 0 0 0 .0% 5,114 415 20,311 37,815 -17,504 53.7% 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 35 1,996 1,664 332 119.9% 0 0 1,996 .0% 1,529 878 28,329 15,131 13,197 187.2% 549 16,581 11,748 170.8% 25,514 16,831 168.3
00218811 TEXAS POOL SUPP PFLUGERVIL TX US 6216 Pool an 0 0 2,495 -2,495 .0% 0 0 0 .0% 2,882 220 13,709 9,434 4,274 145.3% 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 196 7,659 36,854 -29,195 20.7% 13 881 6,778 869.3% 55,151 9,596 388,990 356,725 32,265 109.0% 9,143 379,660 9,330 102.4% 571,393 493,209 78.8%