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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 9,584 -1,177 87.7% 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% 166 6,166 -3,690 40.1% 6,166 620 25,075 24,606 469 101.9% 673 27,484 -2,409 91.2% 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% 1 51 399 882.3% 51 20 450 48 402 937.5% 1 51 399 882.3% 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 3,507 2,454 169.9% 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 12,067 -1,228 89.8% 292 12,938 -2,099 83.7% 27,321 27,913 38.8
00099244 TEXAS POOL SUPP LAREDO TX US 6216 Pool an 22 891 1,761 -870 50.5% 32 1,794 -903 49.6% 1,794 192 9,019 6,910 2,108 130.5% 154 7,080 1,939 127.3% 15,305 14,765 61.0
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 2,350 -2,350 .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 38 2,027 2,766 -739 73.2% 75 3,987 -1,960 50.8% 3,987 402 15,517 15,495 21 100.1% 348 17,787 -2,270 87.2% 28,732 30,242 51.3
00142367 SCP DISTRIBUTOR SAN ANTONI TX US 6216 Pool an 18 1,163 1,679 -516 69.2% 38 1,700 -537 68.4% 1,700 202 10,949 9,699 1,249 112.8% 195 9,903 1,046 110.5% 17,511 21,150 51.7
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 33,281 3,370 110.1% 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 21,374 -1,296 93.9% 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 9,541 -4,398 53.9% 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 5,114 5,036 198.4% 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 12 219 389 -170 56.2% 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 15,092 -3,813 74.7% 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 2,627 -1,243 52.6% 55 2,744 -1,360 50.4% 5,786 5,915 23.3
00186573 PACESETTER AQUA SAN ANTONI TX US 6216 Pool an 25 2,671 0 2,671 .0% 0 0 2,671 .0% 0 75 7,766 3,243 4,523 239.4% 50 3,477 4,289 223.3% 11,147 13,116 59.2
00186713 LAKE AIR POOL S WACO TX US 6216 Pool an 1 325 1,165 -840 27.8% 24 1,189 -864 27.3% 1,189 30 1,897 1,861 35 101.9% 37 1,945 -48 97.5% 2,464 3,158 60.0
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 55 1,314 2,653 -1,339 49.5% 90 2,635 -1,321 49.8% 2,870 448 17,679 23,960 -6,281 73.7% 637 24,274 -6,595 72.8% 47,249 48,428 36.5
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 16,876 -4,598 72.7% 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% 61 2,928 -2,928 .0% 2,928 504 19,353 15,160 4,192 127.6% 553 16,350 3,003 118.3% 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 8,553 57 100.6% 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 509 24,220 48,143 -23,923 50.3% 1,191 52,215 -27,995 46.3% 55,213 6,644 274,203 264,677 9,526 103.5% 6,969 281,132 -6,929 97.5% 554,573 556,038 49.3%