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

(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 July 1 of 20 YTD Day 128 of 249
5% 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
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 72 328 0 328 .0% 0 0 328 .0% 0 1,428 9,307 8,687 620 107.1% 1,704 9,290 17 100.1% 14,483 12,992 71.6
00099242 TEXAS POOL SUPP MIDLAND TX US 6216 Pool an 0 0 563 -563 .0% 0 0 0 .0% 543 98 3,419 8,554 -5,135 39.9% 129 8,906 -5,487 38.3% 15,014 10,454 32.7
00129731 LESLIES POOL MA DALLAS TX US 6216 Pool an 0 0 989 -989 .0% 0 0 0 .0% 951 2,975 49,667 43,993 5,673 112.8% 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 3,125 -3,125 .0% 0 0 0 .0% 3,142 195 14,603 10,296 4,306 141.8% 235 11,024 3,579 132.4% 20,675 17,131 85.2
00139508 TEXAS POOL SUPP ROCKWALL TX US 6216 Pool an -1 -74 791 -865 9.3-% 0 0 -74 .0% 775 157 9,799 3,894 5,904 251.6% 52 4,081 5,718 240.1% 9,646 23,007 42.5
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 0 0 6,656 -6,656 .0% 0 0 0 .0% 6,403 833 42,199 40,924 1,274 103.1% 993 43,840 -1,641 96.2% 68,442 68,432 61.6
00142400 SCP DISTRIBUTOR PLANO TX US 6216 Pool an 0 0 34,610 -34,610 .0% 0 0 0 .0% 6,983 1,294 82,244 142,579 -60,335 57.6% 1,886 88,221 -5,977 93.2% 142,421 419,359 19.6
00142403 SCP DISTRIBUTOR CARROLLTON TX US 6216 Pool an 0 0 2,019 -2,019 .0% 0 0 0 .0% 1,986 878 53,702 57,577 -3,875 93.2% 1,194 60,757 -7,055 88.3% 95,080 91,411 58.7
00142414 SCP DISTRIBUTOR ARLINGTON TX US 6216 Pool an 0 0 7,134 -7,134 .0% 0 0 0 .0% 6,989 691 41,164 42,993 -1,829 95.7% 800 44,010 -2,846 93.5% 74,544 68,592 60.0
00142459 SCP DISTRIBUTOR DALLAS TX US 6216 Pool an 0 0 11,653 -11,653 .0% 0 0 0 .0% 10,568 745 40,575 55,322 -14,747 73.3% 1,320 53,557 -12,982 75.7% 91,636 108,541 37.3
00142508 SCP DISTRIBUTOR FRISCO TX US 6216 Pool an 0 0 5,857 -5,857 .0% 0 0 0 .0% 5,682 754 35,487 41,657 -6,170 85.1% 1,078 48,801 -13,314 72.7% 80,827 75,650 46.9
00142559 SCP DISTRIBUTOR FORT WORTH TX US 6216 Pool an 0 0 5,635 -5,635 .0% 0 0 0 .0% 5,455 771 51,891 50,767 1,123 102.2% 907 54,587 -2,696 95.0% 83,469 90,419 57.3
00142569 JETLINE 695 COPPELL TX US 6216 Pool an 0 0 1,005 -1,005 .0% 0 0 0 .0% 1,014 122 7,118 7,881 -763 90.3% 151 9,043 -1,925 78.7% 18,273 13,395 53.1
00142598 SCP DISTRIBUTOR FLOWER MOU TX US 6200 Pool an 0 0 0 0 .0% 0 0 0 .0% 4,078 100 2,688 0 2,688 .0% 609 14,628 -11,940 18.3% 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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 10 371 880 -509 42.1% 34 1,401 -1,030 26.4% 1,401 880 42.1
00148129 PULLIAM POOLS FT WORTH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .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 80 -80 .0% 0 0 0 .0% 75 0 0 4 -4 .0% 0 0 0 .0% 75 80 .0
00165445 HORIZON H226 RICHARDSON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .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 4,768 -4,768 .0% 0 0 0 .0% 4,463 510 32,654 21,794 10,859 149.8% 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 2,169 -2,169 .0% 24 47 -47 .0% 1,943 314 13,239 17,275 -4,036 76.6% 318 18,145 -4,906 72.9% 30,999 27,142 48.7
00173815 TEXAS POOL SUPP DENTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 618 20,510 17,819 2,691 115.1% 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 0 0 3,880 -3,880 .0% -2 -177 177 .0% 3,606 535 34,837 28,832 6,005 120.8% 489 31,345 3,492 111.1% 56,325 58,483 59.5
00182141 POOL WATER PROD RICHLAND H TX US 6216 Pool an 78 4,322 5,191 -869 83.2% 0 0 4,322 .0% 5,108 600 35,868 34,416 1,451 104.2% 612 36,851 -983 97.3% 70,738 63,832 56.1
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 0 0 0 0 .0% 0 0 0 .0% 0 48 2,750 1,898 852 144.8% 35 1,937 813 141.9% 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 0 0 .0% 0 0 0 .0% 0 0 0 53 -53 .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 0 0 6,171 -6,171 .0% 0 0 0 .0% 5,960 284 15,856 24,748 -8,892 64.0% 372 25,112 -9,256 63.1% 39,647 45,331 34.9
00190924 SCP DISTRIBUTOR ABILENE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 1,028 -1,028 .0% 0 0 0 .0% 1,003 432 23,220 51 23,168 .0% 0 0 23,220 .0% 17,154 10,653 217.9
00190926 SUN WHOLESALE S HOUSTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 36 656 1,873 -1,217 35.0% 106 1,942 -1,286 33.7% 2,859 4,621 14.1
00457509 SUPERIOR POOL P GRAPEVINE TX US 6216 Pool an 0 0 1,743 -1,743 .0% 0 0 0 .0% 1,924 529 25,949 22,616 3,332 114.7% 526 25,265 684 102.7% 41,651 35,717 72.6
Totals 149 4,576 105,067 -100,491 4.3% 22 -130 4,706 -3,520.0% 78,651 15,658 677,823 700,871 -23,048 96.7% 17,515 685,844 -8,021 98.8% 1,210,442 1,464,201 46.2%