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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 66 1,863 2,035 -172 91.5% 0 0 1,863 .0% 1,959 296 10,270 11,064 -794 92.8% 220 10,201 69 100.6% 19,998 19,330 53.1
00018005 SUPERIOR POOL P AUSTIN TX US 6216 Pool an 132 5,289 5,118 171 103.3% 88 4,929 360 107.3% 4,929 766 30,795 28,387 2,407 108.4% 761 32,413 -1,618 95.0% 57,884 58,965 52.2
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% 113 4,770 -4,770 .0% 4,770 275 10,839 15,621 -4,782 69.3% 405 17,709 -6,870 61.2% 27,321 27,913 38.8
00099244 TEXAS POOL SUPP LAREDO TX US 6216 Pool an 60 3,533 0 3,533 .0% 0 0 3,533 .0% 0 252 12,552 6,981 5,571 179.8% 154 7,080 5,472 177.2% 15,305 14,765 85.0
00120775 AQUA SERVICE DI SEGUIN TX US 6216 Pool an -1 -63 7 -70 900.0-% 0 0 -63 .0% 0 -1 -63 2,452 -2,515 2.5-% 47 2,588 -2,651 2.4-% 2,588 2,585 -2.4
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 62 2,922 1,954 968 149.5% 79 1,819 1,103 160.6% 1,819 430 15,473 12,200 3,272 126.8% 522 13,149 2,324 117.6% 23,728 22,729 68.0
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 16,743 -1,226 92.6% 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% 16 754 -350 53.5% 754 203 11,353 10,312 1,040 110.0% 211 10,657 696 106.5% 17,511 21,150 53.6
00142462 SCP DISTRIBUTOR PHARR TX US 6216 Pool an 47 1,768 1,521 247 116.2% 43 1,457 311 121.3% 1,457 905 38,419 34,442 3,976 111.5% 830 35,824 2,595 107.2% 59,065 67,301 57.0
00142505 SCP DISTRIBUTOR AUSTIN TX US 6216 Pool an 47 1,128 4,654 -3,526 24.2% 110 4,405 -3,277 25.6% 4,405 518 21,206 24,760 -3,554 85.6% 704 28,424 -7,218 74.6% 50,344 47,450 44.6
00142542 SCP DISTRIBUTOR SAN ANTONI TX US 6216 Pool an 22 992 411 581 241.3% 17 442 550 224.4% 442 153 6,134 9,876 -3,742 62.1% 218 10,705 -4,571 57.3% 15,754 17,468 35.1
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 14 758 2,806 -2,048 27.0% 52 2,697 -1,939 28.1% 2,697 241 12,424 7,102 5,321 174.9% 142 8,100 4,324 153.3% 18,682 13,322 93.2
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 68 2,745 3,300 -555 83.1% 78 3,219 -474 85.2% 3,219 298 14,024 17,621 -3,597 79.5% 565 19,443 -5,419 72.1% 29,584 20,720 67.6
00173806 TEXAS POOL SUPP SAN ANTONI TX US 6216 Pool an 22 194 5,998 -5,804 3.2% 34 3,209 -3,015 6.0% 5,811 746 20,223 9,219 11,003 219.3% 157 8,355 11,868 242.0% 20,064 19,471 103.8
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% 20 2,045 -2,045 .0% 2,045 75 7,766 4,715 3,050 164.6% 70 5,522 2,244 140.6% 11,147 13,116 59.2
00186713 LAKE AIR POOL S WACO TX US 6216 Pool an 12 541 0 541 .0% 0 0 541 .0% 0 42 2,438 1,908 530 127.7% 37 1,945 493 125.3% 2,464 3,158 77.2
00186764 BRAD SHARPE POO SAN ANTONI TX US 6216 Pool an 0 0 71 -71 .0% 0 0 0 .0% 64 16 1,106 1,695 -589 65.2% 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 21 499 3,337 -2,838 14.9% 4 639 -140 78.0% 3,279 469 18,178 26,402 -8,224 68.8% 651 25,148 -6,970 72.2% 47,249 48,428 37.5
00190921 SCP DISTRIBUTOR NEW BRAUNF TX US 6216 Pool an 20 1,589 2,462 -873 64.5% 27 1,508 81 105.3% 2,352 275 13,867 18,878 -5,011 73.4% 394 19,468 -5,601 71.2% 28,182 31,576 43.9
00218806 TEXAS POOL SUPP SOUTH AUST TX US 6216 Pool an 30 2,232 5,021 -2,789 44.4% 134 2,990 -758 74.6% 4,829 534 21,585 18,781 2,803 114.9% 687 19,340 2,245 111.6% 36,647 37,297 57.8
00218811 TEXAS POOL SUPP PFLUGERVIL TX US 6216 Pool an 0 0 3,008 -3,008 .0% 66 3,002 -3,002 .0% 3,002 135 8,611 10,764 -2,153 79.9% 204 12,639 -4,028 68.1% 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 623 26,394 51,195 -24,801 51.5% 881 37,885 -11,491 69.6% 49,373 7,296 302,540 302,440 100 100.0% 7,919 322,016 -19,476 93.9% 554,573 556,038 54.4%