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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 0234 MARTY SANDOVAL - DEV
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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
00019880 SUPERIOR POOL P PHOENIX AZ US 6217 Pool an 25 575 0 575 .0% 0 0 575 .0% 0 185 5,922 8,016 -2,094 73.8% 252 8,394 -2,472 70.5% 13,541 15,694 37.7
00019882 SUPERIOR POOL P MESA AZ US 6217 Pool an 36 1,150 2,877 -1,727 39.9% 8 697 453 164.9% 2,889 595 21,400 19,722 1,677 108.5% 658 17,826 3,574 120.0% 33,531 38,709 55.2
00019883 SUPERIOR POOL P TUCSON AZ US 6217 Pool an 32 1,881 0 1,881 .0% 0 0 1,881 .0% 0 463 16,336 21,005 -4,669 77.7% 574 21,952 -5,616 74.4% 52,431 41,716 39.1
00019892 SUPERIOR POOL P PEORIA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 251 8,713 10,685 -1,972 81.5% 383 12,029 -3,316 72.4% 19,510 19,967 43.6
00019896 SUPERIOR POOL P LAS VEGAS NV US 6217 Pool an 26 997 1,445 -448 68.9% 81 2,839 -1,842 35.1% 2,839 385 12,525 10,979 1,545 114.0% 404 13,895 -1,370 90.1% 22,856 21,198 59.0
00019904 SUPERIOR POOL P GILBERT AZ US 6217 Pool an 16 460 0 460 .0% 0 0 460 .0% 0 212 7,135 8,000 -865 89.1% 285 9,050 -1,915 78.8% 15,040 15,118 47.1
00019905 SUPERIOR POOL P GOODYEAR AZ US 6217 Pool an 0 0 1,749 -1,749 .0% 33 919 -919 .0% 1,780 189 6,878 8,430 -1,552 81.5% 241 8,668 -1,790 79.3% 15,693 18,158 37.8
00024223 HORIZON GOODYEAR AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 412 -412 .0% 72 404 -404 .0% 850 727 .0
00027214 HORIZON SCOTTSDALE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 222 1,510 1,102 408 137.0% 184 1,086 424 139.0% 2,632 2,386 63.2
00027219 HORIZON PEORIA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 76 646 935 -289 69.0% 84 927 -281 69.6% 1,592 1,658 38.9
00099241 TEXAS POOL SUPP EL PASO TX US 6217 Pool an 0 0 3,072 -3,072 .0% 63 3,304 -3,304 .0% 3,304 325 16,029 11,903 4,125 134.6% 258 12,816 3,213 125.0% 25,567 26,648 60.1
00099250 NOBLE TILE SUPP LAS VEGAS NV US 6217 Pool an 70 2,219 0 2,219 .0% 0 0 2,219 .0% 0 258 8,326 0 8,326 .0% 0 0 8,326 .0% 0 0 .0
00125670 HORIZON H160 PRESCOTT AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 448 0 448 .0% 0 0 448 .0% 0 258 173.6
00129840 LESLIES POOL MA PHOENIX AZ US 6217 Pool an 0 0 21 -21 .0% 2 22 -22 .0% 22 0 0 98 -98 .0% 9 102 -102 .0% 135 133 .0
00129891 LESLIES POOL MA LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 10 117 -117 .0% 117 115 .0
00130036 LESLIES POOL MA SIERRA VIS AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 1,450 .0
00130133 LESLIES POOL MA PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 113 0 .0
00130156 LESLIES POOL MA TUCSON AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 5 58 -58 .0% 58 58 .0
00131733 SCP DISTRIBUTOR SAINT GEOR UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 25 1,045 0 1,045 .0% 0 0 1,045 .0% 449 2,937 35.5
00131734 SCP DISTRIBUTOR SARATOGA S UT US 6217 Pool an 52 1,979 0 1,979 .0% 0 0 1,979 .0% 0 69 2,695 0 2,695 .0% 0 0 2,695 .0% 0 0 .0
00139518 POOL & ELECTRIC PEORIA AZ US 6217 Pool an 13 540 0 540 .0% 0 0 540 .0% 0 155 4,744 0 4,744 .0% 0 0 4,744 .0% 1,268 1,020 465.0
00142359 SCP DISTRIBUTOR ALBUQUERQU NM US 6217 Pool an 72 1,969 1,691 278 116.4% 24 297 1,672 662.9% 2,186 348 13,039 10,411 2,627 125.2% 340 9,269 3,770 140.6% 18,515 21,058 61.9
00142370 SCP DISTRIBUTOR SCOTTSDALE AZ US 6217 Pool an 48 1,253 1,654 -401 75.7% 40 1,683 -430 74.4% 1,683 826 22,110 24,493 -2,383 90.2% 912 26,540 -4,430 83.3% 44,732 45,716 48.3
00142379 SCP DISTRIBUTOR PHOENIX AZ US 6217 Pool an 46 2,121 1,848 273 114.7% 0 0 2,121 .0% 2,206 817 30,544 30,352 191 100.6% 732 30,426 118 100.3% 82,680 60,632 50.3
00142418 SCP DISTRIBUTOR TUCSON AZ US 6217 Pool an 30 483 0 483 .0% -1 -45 528 1073.3-% -45 347 11,125 12,163 -1,038 91.4% 333 13,281 -2,156 83.7% 24,673 24,550 45.3
00142424 SCP DISTRIBUTOR NORTH LAS NV US 6217 Pool an 73 2,109 1,028 1,081 205.1% 62 2,219 -110 95.0% 2,219 351 12,810 8,374 4,435 152.9% 311 10,174 2,636 125.9% 19,087 20,616 62.1
00142439 SCP DISTRIBUTOR LAS VEGAS NV US 6217 Pool an 43 2,186 1,658 528 131.8% 69 2,409 -223 90.7% 2,409 520 21,318 15,756 5,561 135.2% 380 17,017 4,301 125.2% 31,104 30,968 68.8
00142477 SCP DISTRIBUTOR GILBERT AZ US 6217 Pool an 66 1,386 461 925 300.6% 18 471 915 294.2% 471 440 15,308 19,862 -4,554 77.0% 614 21,062 -5,754 72.6% 50,049 35,006 43.7
00142479 SCP DISTRIBUTOR LAKE HAVAS AZ US 6217 Pool an 42 1,820 307 1,513 592.8% 23 365 1,455 498.6% 365 212 7,567 11,161 -3,594 67.7% 293 11,832 -4,265 63.9% 20,357 22,030 34.3
00142518 SCP DISTRIBUTOR PHOENIX AZ US 6217 Pool an 17 813 0 813 .0% 0 0 813 .0% 0 163 6,452 8,216 -1,764 78.5% 272 10,099 -3,647 63.8% 18,082 15,355 42.0
00142532 SUPERIOR POOL P HENDERSON NV US 6217 Pool an 18 640 1,775 -1,135 36.0% 70 2,275 -1,635 28.1% 2,275 137 4,299 4,917 -618 87.4% 185 6,206 -1,907 69.2% 9,671 8,774 48.9
00148022 EMERALD POOLS & PHOENIX AZ US 6217 Pool an 98 6,316 671 5,645 941.2% 55 660 5,656 956.9% 660 1,568 73,324 13,115 60,208 559.0% 337 16,972 56,352 432.0% 40,591 25,202 290.9
00148041 FRESH POOL SUPP HENDERSON NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,369 1,734 .0
00148075 ATLANTIS CUSTOM EL PASO TX US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 15 886 0 886 .0% 0 0 886 .0% 794 0 .0
00148109 CUTTING EDGE PO ST GEORGE UT US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 101 111 .0
00148124 PATIO POOLS AND TUCSON AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 217 106 111 204.7% 1 110 107 197.2% 110 106 204.7
00154473 FLORIDA WATER P LAS VEGAS NV US 6217 Pool an 134 2,677 2,294 383 116.6% 53 2,323 354 115.2% 2,323 434 8,302 10,372 -2,070 80.0% 297 10,796 -2,494 76.8% 25,056 27,170 30.5
00167870 SHASTA POOLS PHOENIX AZ US 6217 Pool an 0 0 29 -29 .0% 1 29 -29 .0% 29 10 439 269 169 163.0% 6 273 166 160.8% 533 545 80.5
00167872 L&L LINES INC PAHRUMP NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,994 -1,994 .0% 50 2,095 -2,095 .0% 2,095 1,994 .0
00168432 HORIZON H310 LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 180 1,619 1,679 -60 96.4% 246 1,686 -67 96.0% 2,589 2,868 56.4
00168570 CLOUD SUPPLY PHOENIX AZ US 6217 Pool an 46 1,839 3,281 -1,442 56.0% 74 2,182 -343 84.2% 3,409 277 9,341 9,656 -315 96.7% 353 9,598 -257 97.3% 19,775 19,476 47.9
00168571 CLOUD SUPPLY MESA AZ US 6217 Pool an 47 2,483 1,409 1,074 176.2% 64 1,635 848 151.8% 2,535 304 10,559 5,743 4,815 183.8% 220 6,668 3,891 158.3% 16,348 13,838 76.3
00168573 CLOUD SUPPLY AVONDALE AZ US 6217 Pool an 50 2,086 2,327 -241 89.6% 57 2,720 -634 76.6% 3,246 310 9,117 7,006 2,110 130.1% 235 8,001 1,116 113.9% 19,386 17,000 53.6
00168574 CLOUD SUPPLY MESA AZ US 6217 Pool an 38 491 1,315 -824 37.3% 34 797 -306 61.6% 1,835 199 4,725 4,819 -94 98.0% 165 4,619 106 102.2% 10,564 10,151 46.5
00173805 FLORIDA WATER P HENDERSON NV US 6217 Pool an 0 0 187 -187 .0% 12 663 -663 .0% 663 34 1,237 6,239 -5,002 19.8% 189 7,492 -6,255 16.5% 8,653 7,193 17.1
00173807 FLORIDA WATER P LAS VEGAS NV US 6217 Pool an 61 1,090 0 1,090 .0% 0 0 1,090 .0% 0 111 3,410 2,969 441 114.8% 107 3,538 -128 96.3% 4,660 6,051 56.3
00178852 SUN CITY POOL S EL PASO TX US 6217 Pool an 73 3,536 2,755 781 128.3% 46 2,540 996 139.2% 3,067 283 12,036 10,412 1,623 115.5% 179 9,681 2,355 124.3% 19,778 23,043 52.2
00178856 MODERN EDGE STO LAKE HAVAS AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 58 1,533 752 781 203.8% 57 745 788 205.7% 2,478 4,978 30.7
00182128 POOL WATER PROD PHOENIX AZ US 6217 Pool an 22 1,421 2,222 -801 63.9% 48 2,231 -810 63.6% 2,231 210 8,763 7,545 1,217 116.1% 209 8,331 432 105.1% 10,743 9,876 88.7
00182132 POOL WATER PROD PHOENIX AZ US 6217 Pool an 0 0 2,650 -2,650 .0% 37 1,874 -1,874 .0% 3,371 246 9,949 8,356 1,592 119.0% 236 8,903 1,046 111.7% 19,574 13,555 73.3
00182138 POOL WATER PROD LAS VEGAS NV US 6217 Pool an 0 0 1,749 -1,749 .0% 56 2,934 -2,934 .0% 2,934 139 7,238 4,870 2,367 148.6% 136 6,722 516 107.6% 10,896 8,418 85.9
00182139 POOL WATER PROD TUCSON AZ US 6217 Pool an 28 874 823 51 106.1% 11 832 42 105.0% 832 198 10,581 6,186 4,394 171.0% 133 6,418 4,163 164.8% 11,828 14,382 73.5
00182142 POOL WATER PROD MESA AZ US 6217 Pool an 31 996 0 996 .0% 0 0 996 .0% 0 56 2,005 1,478 527 135.6% 29 1,497 508 133.9% 3,897 4,196 47.7
00182146 VIVO AQUATICS LAS VEGAS NV US 6217 Pool an 0 0 219 -219 .0% 2 227 -227 .0% 227 1 108 190 -82 56.6% 2 227 -119 47.5% 1,112 715 15.1
00186645 B&B POOLS INC TEMPE AZ US 6217 Pool an 0 0 1,272 -1,272 .0% 24 1,265 -1,265 .0% 1,265 80 1,421 3,047 -1,626 46.6% 110 3,207 -1,786 44.3% 4,472 5,313 26.7
00186647 POOL PARTS PLUS GLENDALE AZ US 6217 Pool an 0 0 1,340 -1,340 .0% 28 1,507 -1,507 .0% 1,507 0 0 1,796 -1,796 .0% 70 2,139 -2,139 .0% 3,037 1,971 .0
00186649 POOL SUPPLY WAR GLENDALE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 202 6,363 0 6,363 .0% 0 0 6,363 .0% 0 0 .0
00186652 ARIZONA POOL ST PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 40 622 638 -16 97.4% 36 642 -20 96.8% 642 638 97.4
00186659 AM CORSONS AQUA SCOTTSDALE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,950 2,040 .0
00186663 LITCHFIELD PARK LITCHFIELD AZ US 6217 Pool an 0 0 497 -497 .0% 10 495 -495 .0% 495 43 2,288 916 1,371 249.6% 28 1,217 1,071 188.0% 3,303 4,322 52.9
00186667 PERRYS POOL PUM PHOENIX AZ US 6217 Pool an 44 2,076 1,977 99 105.0% 48 2,446 -370 84.8% 2,446 149 4,728 7,469 -2,741 63.2% 161 8,224 -3,496 57.4% 8,224 7,727 61.1
00186682 POOL SHOP LLC PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 14 662 0 662 .0% 0 0 662 .0% 633 535 123.7
00186689 CRYSTAL CLEAR P YUMA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,582 -1,582 .0% 42 1,618 -1,618 .0% 1,928 2,884 .0
00186723 E-KONOMY POOL S TUCSON AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 62 1,188 0 1,188 .0% 0 0 1,188 .0% 0 0 .0
00186735 CIMARRON CIRCLE TUCSON AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 34 1,382 2,530 -1,148 54.6% 55 2,578 -1,196 53.6% 2,578 3,099 44.5
00186810 DISCOUNT POOL S LAS CRUCES NM US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 843 -843 .0% 22 841 -841 .0% 2,625 843 .0
00186833 QUALITY 1 POOL ALBUQUERQU NM US 6217 Pool an 0 0 397 -397 .0% 10 392 -392 .0% 392 12 444 1,012 -568 43.8% 24 1,053 -609 42.1% 1,397 1,427 31.1
00186870 PRESIDENTIAL PO CHANDLER AZ US 6217 Pool an 90 7,979 6,174 1,805 129.2% 75 4,369 3,610 182.6% 6,408 288 24,808 22,159 2,648 111.9% 270 21,822 2,986 113.6% 48,054 55,592 44.6
00186896 ISLAND STYLE PO MESA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 780 -780 .0% 10 801 -801 .0% 801 780 .0
00186908 GREEN 2 CRYSTAL LAS VEGAS NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 0 0 0 .0% 577 731 .0
00190912 SCP DISTRIBUTOR TEMPE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 171 -171 .0% 30 169 -169 .0% 169 232 .0
00190913 SCP DISTRIBUTOR EL PASO TX US 6217 Pool an 62 1,899 1,196 703 158.7% 14 741 1,158 256.2% 1,223 131 5,903 4,654 1,248 126.8% 87 4,461 1,442 132.3% 6,328 8,591 68.7
00190916 SCP DISTRIBUTOR TEMPE AZ US 6217 Pool an 0 0 698 -698 .0% 47 698 -698 .0% 698 102 3,750 6,681 -2,931 56.1% 254 7,257 -3,507 51.6% 11,569 12,105 30.9
00190919 SCP DISTRIBUTOR MESA AZ US 6217 Pool an 27 1,217 996 221 122.1% 21 1,330 -113 91.5% 1,330 231 9,530 10,536 -1,006 90.4% 311 12,634 -3,104 75.4% 20,062 18,843 50.5
00190920 SCP DISTRIBUTOR YUMA AZ US 6217 Pool an 8 337 572 -235 58.9% 14 588 -251 57.3% 588 153 6,668 7,606 -938 87.6% 189 7,777 -1,109 85.7% 14,219 15,691 42.4
00190923 SCP DISTRIBUTOR MESA AZ US 6217 Pool an 16 677 0 677 .0% 0 0 677 .0% 0 265 9,605 12,746 -3,141 75.3% 347 13,893 -4,288 69.1% 20,787 22,968 41.8
00218821 POOL & ELECTRIC TEMPE AZ US 6217 Pool an 76 2,130 1,120 1,010 190.1% 10 1,292 838 164.8% 1,292 719 19,638 13,489 6,148 145.5% 558 14,222 5,416 138.0% 25,057 30,779 63.8
00218822 POOL & ELECTRIC PHOENIX AZ US 6217 Pool an 7 81 0 81 .0% 0 0 81 .0% 0 160 2,744 3,955 -1,211 69.3% 291 4,018 -1,274 68.2% 7,169 6,321 43.4
00218826 POOL & ELECTRIC CHANDLER AZ US 6217 Pool an 19 694 0 694 .0% 0 0 694 .0% 0 121 4,382 1,512 2,870 289.8% 40 1,353 3,029 323.8% 4,012 4,929 88.9
00218827 POOL & ELECTRIC MESA AZ US 6217 Pool an 139 4,094 0 4,094 .0% 0 0 4,094 .0% 0 349 12,821 0 12,821 .0% 0 0 12,821 .0% 1,046 0 .0
00218828 POOL & ELECTRIC TUSCON AZ US 6217 Pool an 19 511 0 511 .0% 0 0 511 .0% 0 59 2,191 0 2,191 .0% 0 0 2,191 .0% 1,007 0 .0
00219051 CONELY CO ST GEORGE UT US 6217 Pool an 42 1,532 661 871 231.7% 22 998 534 153.5% 998 234 7,438 6,633 804 112.1% 295 7,438 0 100.0% 13,107 12,233 60.8
00435851 HORIZON PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 188 1,340 1,043 297 128.4% 156 1,035 305 129.4% 3,421 3,461 38.7
00435852 HORIZON CHANDLER AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 206 -206 .0% 36 202 -202 .0% 202 206 .0
00435853 HORIZON PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 12 63 823 -760 7.6% 144 809 -746 7.7% 1,317 823 7.6
00435855 HORIZON GILBERT AZ US 6217 Pool an 0 0 406 -406 .0% 0 0 0 .0% 404 72 448 765 -317 58.5% 72 404 44 110.8% 1,254 1,133 39.5
00435856 HORIZON MESA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 108 673 1,014 -341 66.3% 132 1,020 -347 65.9% 1,020 1,454 46.2
00435857 HORIZON TUCSON AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 379 511 -132 74.1% 108 502 -123 75.4% 880 721 52.5
Totals 1,902 71,617 58,823 12,794 121.7% 1,365 55,223 16,394 129.6% 71,011 16,178 565,792 466,179 99,613 121.3% 14,856 498,938 66,854 113.3% 972,145 933,649 60.6%