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Daily Sales Reporting - Company 10 as of 06/30/25

(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 June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 22 1,057 1,376 -319 76.8% 31 1,655 -598 63.8% 1,655 230 8,407 9,461 -1,054 88.8% 220 10,201 -1,794 82.4% 19,998 19,330 43.4
00018005 SUPERIOR POOL P AUSTIN TX US 6216 Pool an 31 2,476 4,975 -2,499 49.7% 124 4,958 -2,482 49.9% 6,166 620 25,075 24,158 916 103.7% 631 26,276 -1,201 95.4% 57,884 58,965 42.5
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% 0 36 .0
00044637 SITEONE LANDSCA PLANO TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 103 -103 .0% 2 96 -96 .0% 96 127 .0
00044638 SITEONE LANDSCA ARLINGTON TX US 6216 Pool an 20 450 50 400 900.0% 0 0 450 .0% 51 20 450 43 406 1034.4% 0 0 450 .0% 51 63 714.2
00088960 ATX POOL AND SP AUSTIN TX US 6216 Pool an 16 872 1,176 -304 74.1% 38 1,760 -888 49.5% 1,760 114 5,962 3,402 2,559 175.2% 85 4,776 1,186 124.8% 8,169 6,233 95.6
00099243 TEXAS POOL SUPP CORPUS CHR TX US 6216 Pool an 75 3,116 1,590 1,526 195.9% 10 1,708 1,408 182.4% 1,708 275 10,839 11,924 -1,085 90.8% 292 12,938 -2,099 83.7% 27,321 27,913 38.8
00099244 TEXAS POOL SUPP LAREDO TX US 6216 Pool an 0 0 1,761 -1,761 .0% 32 1,794 -1,794 .0% 1,794 170 8,128 6,752 1,375 120.3% 154 7,080 1,048 114.8% 15,305 14,765 55.0
00120775 AQUA SERVICE DI SEGUIN TX US 6216 Pool an 0 0 2,444 -2,444 .0% 47 2,588 -2,588 .0% 2,588 0 0 2,130 -2,130 .0% 47 2,588 -2,588 .0% 2,588 2,585 .0
00129902 LESLIES POOL MA SAN ANTONI TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 25 23 2 108.6% 2 23 2 108.6% 75 23 108.6
00138381 HORIZON H262 SAN ANTONI TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 224 206 18 108.7% 36 202 22 110.8% 202 206 108.7
00138408 HORIZON H264 NEW BRAUNF TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 58 0 58 .0% 0 0 58 .0% 0 0 .0
00139483 TEXAS POOL SUPP SAN ANTONI TX US 6216 Pool an 0 0 0 0 .0% -2 -93 93 .0% -93 368 12,551 10,833 1,718 115.8% 443 11,329 1,222 110.7% 23,728 22,729 55.2
00142355 SCP DISTRIBUTOR AUSTIN TX US 6216 Pool an 15 1,008 2,766 -1,758 36.4% 71 3,944 -2,936 25.5% 3,987 379 14,498 15,246 -748 95.0% 344 17,743 -3,245 81.7% 28,732 30,242 47.9
00142367 SCP DISTRIBUTOR SAN ANTONI TX US 6216 Pool an 0 0 1,679 -1,679 .0% 38 1,700 -1,700 .0% 1,700 184 9,786 9,548 237 102.4% 195 9,903 -117 98.8% 17,511 21,150 46.2
00142462 SCP DISTRIBUTOR PHARR TX US 6216 Pool an 52 892 2,387 -1,495 37.3% 88 2,966 -2,074 30.0% 2,966 858 36,652 33,066 3,585 110.8% 787 34,367 2,285 106.6% 59,065 67,301 54.4
00142505 SCP DISTRIBUTOR AUSTIN TX US 6216 Pool an 71 2,846 3,217 -371 88.4% 105 4,065 -1,219 70.0% 4,065 471 20,078 21,084 -1,006 95.2% 594 24,019 -3,941 83.5% 50,344 47,450 42.3
00142542 SCP DISTRIBUTOR SAN ANTONI TX US 6216 Pool an 14 1,093 1,216 -123 89.8% 20 1,671 -578 65.4% 1,671 131 5,143 9,431 -4,288 54.5% 201 10,263 -5,120 50.1% 15,754 17,468 29.4
00147837 HAMLIN POOLS PHARR TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 12 1,057 82 975 1289.0% 20 72 985 1468.0% 72 82 1,289.0
00147978 KEITH ZARS POOL SAN ANTONI TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 22 199 0 199 .0% 0 0 199 .0% 0 0 .0
00147985 POOLZOOM LLC SAN ANTONI TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,362 -2,362 .0% 244 2,350 -2,350 .0% 2,350 2,362 .0
00148018 HINES POOL & SP AUSTIN TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 120 776 -656 15.4% 14 788 -668 15.2% 1,775 1,521 7.8
00148099 AQUA BUILDERS I DRIFTWOOD TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 188 -188 .0% 12 184 -184 .0% 983 493 .0
00148105 POOLZOOM LLC SAN ANTONI TX 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 119 -119 .0% 119 0 .0
00148120 GARY POOLS SAN ANTONI TX US 6216 Pool an 6 485 582 -97 83.3% 12 594 -109 81.6% 594 212 10,151 5,062 5,088 200.5% 90 5,404 4,747 187.8% 18,682 13,322 76.1
00165446 HORIZON H260 AUSTIN TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 20 125 86 39 145.3% 15 84 41 148.8% 239 148 84.4
00165449 HORIZON H263 CORPUS CHR TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 86 -86 .0% 15 84 -84 .0% 84 86 .0
00171775 METRO IRRIGATIO AUSTIN TX US 6216 Pool an 0 0 199 -199 .0% 12 207 -207 .0% 207 12 219 371 -152 59.0% 24 414 -195 52.8% 643 627 34.9
00173801 TEXAS POOL SUPP ROUND ROCK TX US 6216 Pool an 29 1,501 5,477 -3,976 27.4% 176 5,904 -4,403 25.4% 5,904 230 11,279 14,599 -3,320 77.2% 487 16,224 -4,945 69.5% 29,584 20,720 54.4
00173806 TEXAS POOL SUPP SAN ANTONI TX US 6216 Pool an 10 473 0 473 .0% 0 0 473 .0% 0 724 20,030 5,021 15,009 398.9% 123 5,146 14,884 389.2% 20,064 19,471 102.8
00177670 BLUE HAVEN POOL SAN ANTONI TX US 6216 Pool an 0 0 1,178 -1,178 .0% 25 1,211 -1,211 .0% 1,211 25 1,384 2,521 -1,137 54.8% 55 2,744 -1,360 50.4% 5,786 5,915 23.3
00186573 PACESETTER AQUA SAN ANTONI TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 50 5,096 3,243 1,853 157.1% 50 3,477 1,619 146.5% 11,147 13,116 38.8
00186713 LAKE AIR POOL S WACO TX US 6216 Pool an 0 0 1,165 -1,165 .0% 24 1,189 -1,189 .0% 1,189 29 1,572 1,756 -184 89.4% 37 1,945 -373 80.8% 2,464 3,158 49.7
00186764 BRAD SHARPE POO SAN ANTONI TX US 6216 Pool an 1 71 0 71 .0% 0 0 71 .0% 0 16 1,106 1,646 -540 67.1% 25 1,590 -484 69.5% 2,251 2,297 48.1
00186867 SOUTH TEXAS POO LA FERIA TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,871 -1,871 .0% 30 1,886 -1,886 .0% 1,886 1,871 .0
00190915 SCP DISTRIBUTOR CORPUS CHR TX US 6216 Pool an 14 727 2,653 -1,926 27.4% 86 2,591 -1,864 28.0% 2,870 407 17,092 23,722 -6,630 72.0% 633 24,230 -7,138 70.5% 47,249 48,428 35.2
00190921 SCP DISTRIBUTOR NEW BRAUNF TX US 6216 Pool an 3 497 6,951 -6,454 7.1% 95 4,564 -4,067 10.8% 7,327 255 12,278 16,251 -3,973 75.5% 308 15,197 -2,919 80.7% 28,182 31,576 38.8
00218806 TEXAS POOL SUPP SOUTH AUST TX US 6216 Pool an 0 0 2,656 -2,656 .0% 19 1,573 -1,573 .0% 2,928 504 19,353 14,921 4,431 129.6% 511 14,995 4,358 129.0% 36,647 37,297 51.8
00218811 TEXAS POOL SUPP PFLUGERVIL TX US 6216 Pool an 0 0 2,645 -2,645 .0% 47 2,965 -2,965 .0% 2,965 135 8,611 8,315 295 103.5% 138 9,637 -1,026 89.3% 17,487 16,905 50.9
00435862 HORIZON DISTRIB ROUND ROCK TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 10 56 -56 .0% 56 57 .0
Totals 379 17,564 48,143 -30,579 36.4% 1,098 49,514 -31,950 35.4% 55,213 6,514 267,548 260,346 7,202 102.7% 6,876 278,430 -10,882 96.0% 554,573 556,038 48.1%