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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% 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
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 17,563 -3,220 81.6% 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 61 -61 .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 33 -33 .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 33,960 -11,653 65.6% 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 30,150 -20,964 30.4% 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 38,127 -21,110 44.6% 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 31,296 -16,446 47.4% 860 33,673 -18,823 44.1% 51,765 50,988 29.1
00142540 SCP DISTRIBUTOR WEBSTER TX US 6216 Pool an 60 1,980 953 1,027 207.7% 16 976 1,004 202.8% 976 725 25,339 46,231 -20,892 54.8% 1,444 51,748 -26,409 48.9% 75,110 72,877 34.7
00142562 SCP DISTRIBUTOR HUMBLE TX US 6216 Pool an 23 746 563 183 132.5% 5 587 159 127.0% 587 374 13,273 16,518 -3,245 80.3% 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 11,168 -3,520 68.4% 273 11,552 -3,904 66.2% 36,692 19,523 39.1
00142596 SCP DISTRIBUTOR BRYAN TX US 6216 Pool an 30 1,232 1,569 -337 78.5% 30 1,283 -51 96.0% 1,283 113 5,010 9,008 -3,998 55.6% 257 8,815 -3,805 56.8% 14,104 13,840 36.1
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
00142614 SCP DISTRIBUTOR DENTON TX US 6216 Pool an 129 5,119 0 5,119 .0% 0 0 5,119 .0% 0 129 5,119 0 5,119 .0% 0 0 5,119 .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 5,845 -5,845 .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 6,685 17,949 368.5% 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 15,035 -2,393 84.0% 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 10,881 -619 94.3% 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 20,404 800 103.9% 564 22,482 -1,277 94.3% 41,157 39,727 53.3
00190918 SCP DISTRIBUTOR MAGNOLIA TX US 6216 Pool an 76 4,222 479 3,743 881.4% 39 217 4,005 1945.6% 217 483 19,331 26,417 -7,086 73.1% 741 29,267 -9,936 66.0% 72,960 51,377 37.6
00218807 TEXAS POOL SUPP HOUSTON TX US 6216 Pool an 0 0 6,191 -6,191 .0% 142 6,333 -6,333 .0% 6,333 508 19,161 14,545 4,615 131.7% 350 15,702 3,459 122.0% 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 44 877 149 727 586.5% 21 104 773 843.2% 104 151 580.7
Totals 619 29,384 31,330 -1,946 93.7% 773 33,338 -3,954 88.1% 33,235 7,094 276,371 341,259 -64,888 80.9% 9,399 368,686 -92,315 74.9% 706,389 603,656 45.7%