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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 0226 BRIAN SADLER - 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
00044621 SITEONE LANDSCA LUBBOCK TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 102 0 .0
00044634 SITEONE LANDSCA HUTCHINS TX US 6216 Pool an 300 2,200 2,908 -708 75.6% 564 3,108 -908 70.7% 3,108 1,356 8,980 8,308 671 108.0% 1,704 9,290 -310 96.6% 14,483 12,992 69.1
00099242 TEXAS POOL SUPP MIDLAND TX US 6216 Pool an 12 420 3,173 -2,753 13.2% 46 2,876 -2,456 14.6% 3,378 98 3,419 8,114 -4,695 42.1% 116 8,404 -4,985 40.6% 15,014 10,454 32.7
00129731 LESLIES POOL MA DALLAS TX US 6216 Pool an 0 0 6,540 -6,540 .0% 294 6,700 -6,700 .0% 6,700 2,975 49,667 43,094 6,572 115.2% 2,802 40,467 9,200 122.7% 85,006 111,628 44.4
00129758 LESLIES POOL MA GARLAND TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 1 12 -12 .0% 12 11 .0
00139478 TEXAS POOL SUPP FRISCO TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 195 14,603 10,139 4,464 144.0% 235 11,024 3,579 132.4% 20,675 17,131 85.2
00139508 TEXAS POOL SUPP ROCKWALL TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 159 9,948 3,855 6,093 258.0% 52 4,081 5,867 243.7% 9,646 23,007 43.2
00139519 TEXAS POOL SUPP HOUSTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 130 5,091 0 5,091 .0% 0 0 5,091 .0% 5,024 0 .0
00142353 SCP DISTRIBUTOR RICHLAND H TX US 6216 Pool an 34 4,387 0 4,387 .0% 0 0 4,387 .0% 0 833 42,199 40,592 1,607 103.9% 993 43,840 -1,641 96.2% 68,442 68,432 61.6
00142400 SCP DISTRIBUTOR PLANO TX US 6216 Pool an 72 10,545 13,833 -3,288 76.2% 1 153 10,392 6892.1% 153 1,294 82,244 139,050 -56,806 59.1% 1,886 88,221 -5,977 93.2% 142,421 419,359 19.6
00142403 SCP DISTRIBUTOR CARROLLTON TX US 6216 Pool an 95 8,095 0 8,095 .0% 0 0 8,095 .0% 0 878 53,702 57,477 -3,775 93.4% 1,194 60,757 -7,055 88.3% 95,080 91,411 58.7
00142414 SCP DISTRIBUTOR ARLINGTON TX US 6216 Pool an 40 1,987 0 1,987 .0% 0 0 1,987 .0% 0 691 41,164 42,637 -1,473 96.5% 800 44,010 -2,846 93.5% 74,544 68,592 60.0
00142459 SCP DISTRIBUTOR DALLAS TX US 6216 Pool an 26 2,952 630 2,322 468.5% 0 0 2,952 .0% 0 745 40,575 54,658 -14,083 74.2% 1,320 53,557 -12,982 75.7% 91,636 108,541 37.3
00142508 SCP DISTRIBUTOR FRISCO TX US 6216 Pool an 50 2,990 1,533 1,457 195.0% 28 1,435 1,555 208.3% 1,435 754 35,487 41,165 -5,678 86.2% 1,078 48,801 -13,314 72.7% 80,827 75,650 46.9
00142559 SCP DISTRIBUTOR FORT WORTH TX US 6216 Pool an 40 1,106 4,897 -3,791 22.5% 104 5,531 -4,425 19.9% 5,384 771 51,891 49,849 2,041 104.0% 908 54,734 -2,843 94.8% 83,469 90,419 57.3
00142569 JETLINE 695 COPPELL TX US 6216 Pool an 31 1,615 0 1,615 .0% 0 0 1,615 .0% 0 122 7,118 7,831 -713 90.8% 151 9,043 -1,925 78.7% 18,273 13,395 53.1
00142598 SCP DISTRIBUTOR FLOWER MOU TX US 6200 Pool an 40 896 0 896 .0% 0 0 896 .0% 3,083 100 2,688 0 2,688 .0% 429 11,545 -8,857 23.2% 24,296 0 .0
00142607 SCP DISTRIBUTOR FORT WORTH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 368 -368 .0% 10 381 -381 .0% 381 368 .0
00142608 SCP DISTRIBUTOR DALLAS TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 368 -368 .0% 10 381 -381 .0% 381 368 .0
00147890 DICKSON BROTHER MESQUITE TX US 6216 Pool an -1 -172 0 -172 .0% 0 0 -172 .0% 0 -1 -172 0 -172 .0% 0 0 -172 .0% 6,803 0 .0
00147898 PURYEAR CUSTOM FT WORTH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 10 143 -143 .0% 143 145 .0
00147909 HAUK CUSTOM POO CELINA TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 546 1,067 -521 51.1% 20 1,090 -544 50.0% 2,963 2,571 21.2
00147958 MIRAGE CUSTOM P LEWISVILLE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 107 -107 .0% 2 109 -109 .0% 212 215 .0
00147991 FUN-N-SUN POOLS IRVING TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,318 -3,318 .0% 84 3,405 -3,405 .0% 3,405 3,626 .0
00148002 HAYDEN POOL SER FARMERS BR TX US 6216 Pool an 86 2,851 0 2,851 .0% 0 0 2,851 .0% 0 86 2,851 0 2,851 .0% 0 0 2,851 .0% 2,075 5,324 53.5
00148045 POOLWERX FLOWER MOU TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 165 510 .0
00148106 STEWART POOLS ALEDO TX US 6216 Pool an 1 -73 148 -221 49.3-% 12 663 -736 11.0-% 663 10 371 860 -489 43.1% 34 1,401 -1,030 26.4% 1,401 880 42.1
00148129 PULLIAM POOLS FT WORTH TX US 6216 Pool an 10 451 0 451 .0% 0 0 451 .0% 0 35 2,542 0 2,542 .0% 0 0 2,542 .0% 1,890 0 .0
00165444 HORIZON H224 FRISCO TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 75 80 .0
00165445 HORIZON H226 RICHARDSON TX US 6216 Pool an 36 246 0 246 .0% 0 0 246 .0% 0 36 246 203 43 121.1% 36 202 44 121.7% 425 203 121.1
00165451 HORIZON H229 DENTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 12 82 0 82 .0% 0 0 82 .0% 0 0 .0
00173789 TEXAS POOL SUPP RICHLAND H TX US 6216 Pool an 0 0 1,885 -1,885 .0% 19 2,290 -2,290 .0% 2,290 510 32,654 21,310 11,343 153.2% 355 22,512 10,142 145.0% 52,653 42,586 76.6
00173802 TEXAS POOL SUPP PLANO TX US 6216 Pool an 0 0 4,047 -4,047 .0% 68 2,553 -2,553 .0% 4,196 314 13,239 16,641 -3,402 79.5% 272 16,455 -3,216 80.4% 30,999 27,142 48.7
00173815 TEXAS POOL SUPP DENTON TX US 6216 Pool an 118 3,928 0 3,928 .0% 0 0 3,928 .0% 0 191 7,461 0 7,461 .0% 0 0 7,461 .0% 535 0 .0
00178850 BONNIE & CLYDE' NORTH RICH TX US 6216 Pool an 126 1,422 572 850 248.6% 76 538 884 264.3% 538 618 20,510 17,744 2,765 115.5% 478 16,235 4,275 126.3% 26,025 26,783 76.5
00178857 DUCKY'S LLC METAIRIE LA US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 1,982 0 1,982 .0% 0 0 1,982 .0% 942 1,846 107.3
00182134 POOL WATER PROD DALLAS TX US 6216 Pool an 27 1,591 6,348 -4,757 25.0% 107 6,565 -4,974 24.2% 7,539 448 29,602 27,812 1,789 106.4% 481 30,548 -946 96.9% 56,325 58,483 50.6
00182141 POOL WATER PROD RICHLAND H TX US 6216 Pool an 0 458 11,667 -11,209 3.9% 141 7,033 -6,575 6.5% 12,105 522 31,546 32,640 -1,094 96.6% 522 31,779 -233 99.2% 70,738 63,832 49.4
00186618 SUNBELT POOL SY DALLAS TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 108 0 .0
00186620 GOHLKE POOLS DENTON TX US 6216 Pool an 13 568 714 -146 79.5% 0 0 568 .0% 733 48 2,750 1,805 944 152.3% 22 1,204 1,546 228.4% 4,216 6,488 42.3
00186697 SUPERIOR POOL S LEWISVILLE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 216 0 .0
00186898 BORDEN POOLS IN NORTH RICH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 362 -362 .0% 25 358 -358 .0% 358 362 .0
00186899 DURAN POOLS AND NACOGDOCHE TX US 6216 Pool an 0 0 53 -53 .0% 1 55 -55 .0% 55 0 0 46 -46 .0% 1 55 -55 .0% 55 53 .0
00186911 PARADISE POOLS STEPHENVIL TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 7 431 0 431 .0% 0 0 431 .0% 0 0 .0
00190917 SCP DISTRIBUTOR WOLFFORTH TX US 6216 Pool an 49 1,796 0 1,796 .0% 0 0 1,796 .0% 0 284 15,856 24,439 -8,583 64.8% 372 25,112 -9,256 63.1% 39,647 45,331 34.9
00190924 SCP DISTRIBUTOR ABILENE TX US 6216 Pool an 35 2,390 0 2,390 .0% 0 0 2,390 .0% 0 82 5,434 7,539 -2,105 72.0% 131 7,751 -2,317 70.1% 15,952 14,992 36.2
00190925 SCP DISTRIBUTOR ROCKWALL TX US 6216 Pool an 41 3,502 0 3,502 .0% 0 0 3,502 .0% 0 432 23,220 0 23,220 .0% 0 0 23,220 .0% 17,154 10,653 217.9
00190926 SUN WHOLESALE S HOUSTON TX US 6216 Pool an 62 877 0 877 .0% 0 0 877 .0% 0 77 1,556 0 1,556 .0% 0 0 1,556 .0% 740 0 .0
00435864 HORIZON H233 NORTH RICH TX US 6216 Pool an 0 0 566 -566 .0% 32 584 -584 .0% 584 36 656 1,799 -1,143 36.4% 106 1,942 -1,286 33.7% 2,859 4,621 14.1
00457509 SUPERIOR POOL P GRAPEVINE TX US 6216 Pool an 21 1,521 0 1,521 .0% 0 0 1,521 .0% 0 529 25,949 22,530 3,419 115.1% 526 25,265 684 102.7% 41,651 35,717 72.6
Totals 1,364 58,549 59,514 -965 98.3% 1,493 40,084 18,465 146.0% 51,944 15,423 668,088 687,883 -19,795 97.1% 17,166 674,114 -6,026 99.1% 1,210,442 1,464,201 45.6%