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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 0282 NICK CLAUDIO - 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
00018004 SUPERIOR POOL P HOUSTON TX US 6216 Pool an 48 2,149 641 1,508 335.2% 25 655 1,494 328.0% 655 483 14,343 17,505 -3,162 81.9% 497 19,491 -5,148 73.5% 35,455 34,769 41.2
00044451 SITEONE LANDSCA KATY TX US 6216 Pool an 0 0 64 -64 .0% 10 63 -63 .0% 63 0 0 55 -55 .0% 10 63 -63 .0% 63 64 .0
00044625 SITEONE LANDSCA HUMBLE 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 12 .0
00129909 LESLIES POOL MA HOUSTON TX US 6216 Pool an 0 0 11 -11 .0% 1 12 -12 .0% 12 0 0 32 -32 .0% 3 35 -35 .0% 73 43 .0
00139498 TEXAS POOL SUPP COLLEGE ST TX US 6216 Pool an 4 721 0 721 .0% 0 0 721 .0% 0 132 5,761 1,850 3,911 311.4% 46 1,915 3,846 300.8% 3,495 3,394 169.7
00142349 SCP DISTRIBUTOR HOUSTON TX US 6216 Pool an 72 1,163 917 246 126.8% 30 1,289 -126 90.2% 1,289 548 22,307 33,877 -11,570 65.8% 878 35,912 -13,605 62.1% 59,064 55,112 40.4
00142398 SCP DISTRIBUTOR HOUSTON TX US 6216 Pool an 0 0 2,214 -2,214 .0% 47 2,269 -2,269 .0% 2,269 251 9,186 29,951 -20,765 30.6% 823 31,645 -22,459 29.0% 64,808 47,030 19.5
00142445 SCP DISTRIBUTOR HOUSTON TX US 6216 Pool an 44 5,319 1,167 4,152 455.7% 42 1,827 3,492 291.1% 1,827 424 17,017 38,022 -21,005 44.7% 1,178 41,265 -24,248 41.2% 75,535 65,371 26.0
00142491 SCP DISTRIBUTOR CONROE TX US 6216 Pool an 4 91 241 -150 37.7% 24 599 -508 15.1% 599 346 14,850 31,274 -16,424 47.4% 860 33,673 -18,823 44.1% 51,765 50,988 29.1
00142540 SCP DISTRIBUTOR WEBSTER TX US 6216 Pool an 46 853 953 -100 89.5% 16 976 -123 87.3% 976 711 24,211 46,146 -21,935 52.4% 1,444 51,748 -27,537 46.7% 75,110 72,877 33.2
00142562 SCP DISTRIBUTOR HUMBLE TX US 6216 Pool an 23 746 563 183 132.5% 5 587 159 127.0% 587 374 13,273 16,467 -3,194 80.5% 454 17,987 -4,714 73.7% 34,120 26,739 49.6
00142583 JETLINE 696 KATY TX US 6216 Pool an 12 505 380 125 132.8% 7 367 138 137.6% 367 198 7,648 11,134 -3,486 68.6% 273 11,552 -3,904 66.2% 36,692 19,523 39.1
00142596 SCP DISTRIBUTOR BRYAN TX US 6216 Pool an 18 702 1,569 -867 44.7% 30 1,283 -581 54.7% 1,283 101 4,481 8,867 -4,386 50.5% 257 8,815 -4,334 50.8% 14,104 13,840 32.3
00142611 SCP DISTRIBUTOR MCKINNEY TX US 6216 Pool an 66 3,718 0 3,718 .0% 0 0 3,718 .0% 0 488 23,982 0 23,982 .0% 0 0 23,982 .0% 0 0 .0
00147870 BACKYARD AMENIT BAYTOWN TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 25 826 1,506 -680 54.8% 26 1,601 -775 51.5% 2,484 1,506 54.8
00147904 RICHARDS TOTAL HOUSTON TX US 6216 Pool an 0 0 1,818 -1,818 .0% 10 1,868 -1,868 .0% 1,868 0 0 5,681 -5,681 .0% 34 6,058 -6,058 .0% 9,794 7,854 .0
00165443 HORIZON H241 SPRING TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 206 -206 .0% 36 202 -202 .0% 202 206 .0
00165450 HORIZON H242 BROOKSHIRE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 15 93 114 -21 81.5% 20 112 -19 83.0% 252 261 35.6
00169730 GREAT PLAINS/PO HOUSTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 71 3,504 3,507 -3 99.9% 69 3,582 -78 97.8% 10,253 10,362 33.8
00173799 TEXAS POOL SUPP CONROE TX US 6216 Pool an 25 1,841 474 1,367 388.3% 16 491 1,350 374.9% 491 578 24,635 6,642 17,992 370.8% 179 6,514 18,121 378.1% 25,448 20,740 118.7
00173800 TEXAS POOL SUPP KATY TX US 6216 Pool an -3 -194 8,554 -8,748 2.2-% 230 8,962 -9,156 2.1-% 8,962 312 12,642 14,265 -1,623 88.6% 384 16,738 -4,096 75.5% 37,521 33,984 37.1
00182135 POOL WATER PROD HOUSTON TX US 6216 Pool an -2 -90 4,333 -4,423 2.0-% 92 4,699 -4,789 1.9-% 4,596 217 10,262 10,491 -229 97.8% 252 12,223 -1,961 83.9% 19,594 20,275 50.6
00190914 SCP DISTRIBUTOR KATY TX US 6216 Pool an 31 862 724 138 119.0% 3 792 70 108.8% 792 630 21,205 20,338 866 104.2% 564 22,482 -1,277 94.3% 41,157 39,727 53.3
00190918 SCP DISTRIBUTOR MAGNOLIA TX US 6216 Pool an 27 1,819 479 1,340 379.7% 39 217 1,602 838.2% 217 434 16,927 26,374 -9,447 64.1% 741 29,267 -12,340 57.8% 72,960 51,377 32.9
00218807 TEXAS POOL SUPP HOUSTON TX US 6216 Pool an 0 0 6,191 -6,191 .0% 108 4,967 -4,967 .0% 6,333 508 19,161 13,988 5,172 136.9% 316 14,336 4,825 133.6% 36,336 27,451 69.8
00835863 HORIZON H240 HOUSTON TX US 6216 Pool an 0 0 37 -37 .0% 4 49 -49 .0% 49 44 877 146 730 599.9% 21 104 773 843.2% 104 151 580.7
Totals 415 20,205 31,330 -11,125 64.4% 739 31,972 -11,767 63.1% 33,235 6,890 267,191 338,438 -71,247 78.9% 9,365 367,320 -100,129 72.7% 706,389 603,656 44.2%