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

(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 July 1 of 20 YTD Day 128 of 249
5% 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 0 0 2,035 -2,035 .0% 0 0 0 .0% 1,959 230 8,407 9,741 -1,334 86.2% 220 10,201 -1,794 82.4% 19,998 19,330 43.4
00018005 SUPERIOR POOL P AUSTIN TX US 6216 Pool an 0 0 5,118 -5,118 .0% 0 0 0 .0% 4,929 634 25,506 25,060 445 101.7% 673 27,484 -1,978 92.8% 57,884 58,965 43.2
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 0 0 0 0 .0% 0 0 0 .0% 0 20 450 50 400 900.0% 1 51 399 882.3% 51 63 714.2
00088960 ATX POOL AND SP AUSTIN TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 114 5,962 3,555 2,407 167.7% 85 4,776 1,186 124.8% 8,169 6,233 95.6
00099243 TEXAS POOL SUPP CORPUS CHR TX US 6216 Pool an 0 0 4,986 -4,986 .0% 0 0 0 .0% 4,770 275 10,839 12,380 -1,541 87.5% 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 0 0 .0% 0 0 0 .0% 0 192 9,019 6,981 2,038 129.1% 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 7 -7 .0% 0 0 0 .0% 0 0 0 2,448 -2,448 .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 1,954 -1,954 .0% 0 0 0 .0% 1,819 368 12,551 10,930 1,620 114.8% 443 11,329 1,222 110.7% 23,728 22,729 55.2
00142355 SCP DISTRIBUTOR AUSTIN TX US 6216 Pool an 0 0 1,623 -1,623 .0% 0 0 0 .0% 1,540 402 15,517 15,688 -171 98.9% 348 17,787 -2,270 87.2% 28,732 30,242 51.3
00142367 SCP DISTRIBUTOR SAN ANTONI TX US 6216 Pool an 1 404 779 -375 51.8% 0 0 404 .0% 754 203 11,353 9,805 1,547 115.7% 195 9,903 1,450 114.6% 17,511 21,150 53.6
00142462 SCP DISTRIBUTOR PHARR TX US 6216 Pool an 0 0 1,521 -1,521 .0% 0 0 0 .0% 1,457 858 36,652 33,454 3,197 109.5% 787 34,367 2,285 106.6% 59,065 67,301 54.4
00142505 SCP DISTRIBUTOR AUSTIN TX US 6216 Pool an 0 0 4,654 -4,654 .0% 0 0 0 .0% 4,405 471 20,078 21,735 -1,657 92.3% 594 24,019 -3,941 83.5% 50,344 47,450 42.3
00142542 SCP DISTRIBUTOR SAN ANTONI TX US 6216 Pool an 0 0 411 -411 .0% 0 0 0 .0% 442 131 5,143 9,609 -4,466 53.5% 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 0 0 2,806 -2,806 .0% 16 1,667 -1,667 .0% 2,697 227 11,666 5,278 6,387 221.0% 106 7,071 4,595 164.9% 18,682 13,322 87.5
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 0 0 .0% 0 0 0 .0% 0 12 219 397 -178 55.1% 24 414 -195 52.8% 643 627 34.9
00173801 TEXAS POOL SUPP ROUND ROCK TX US 6216 Pool an 0 0 3,300 -3,300 .0% 0 0 0 .0% 3,219 230 11,279 15,476 -4,197 72.8% 487 16,224 -4,945 69.5% 29,584 20,720 54.4
00173806 TEXAS POOL SUPP SAN ANTONI TX US 6216 Pool an 0 0 5,998 -5,998 .0% 34 3,209 -3,209 .0% 5,811 724 20,030 5,320 14,709 376.4% 157 8,355 11,675 239.7% 20,064 19,471 102.8
00177670 BLUE HAVEN POOL SAN ANTONI TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 25 1,384 2,675 -1,291 51.7% 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 2,104 -2,104 .0% 0 0 0 .0% 2,045 75 7,766 3,348 4,417 231.9% 50 3,477 4,289 223.3% 11,147 13,116 59.2
00186713 LAKE AIR POOL S WACO TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 30 1,897 1,908 -11 99.4% 37 1,945 -48 97.5% 2,464 3,158 60.0
00186764 BRAD SHARPE POO SAN ANTONI TX US 6216 Pool an 0 0 71 -71 .0% 0 0 0 .0% 64 16 1,106 1,649 -543 67.0% 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 0 0 3,337 -3,337 .0% 0 0 0 .0% 3,279 448 17,679 24,233 -6,554 72.9% 647 24,509 -6,830 72.1% 47,249 48,428 36.5
00190921 SCP DISTRIBUTOR NEW BRAUNF TX US 6216 Pool an 0 0 2,462 -2,462 .0% 0 0 0 .0% 2,352 255 12,278 17,278 -5,000 71.0% 367 17,960 -5,682 68.3% 28,182 31,576 38.8
00218806 TEXAS POOL SUPP SOUTH AUST TX US 6216 Pool an 0 0 5,021 -5,021 .0% 42 1,729 -1,729 .0% 4,829 504 19,353 15,518 3,834 124.7% 595 18,079 1,274 107.0% 36,647 37,297 51.8
00218811 TEXAS POOL SUPP PFLUGERVIL TX US 6216 Pool an 0 0 3,008 -3,008 .0% 0 0 0 .0% 3,002 135 8,611 8,809 -198 97.7% 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 1 404 51,195 -50,791 .7% 92 6,605 -6,201 6.1% 49,373 6,674 276,553 269,165 7,388 102.7% 7,130 290,735 -14,182 95.1% 554,573 556,038 49.7%