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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 486 -486 .0% 0 0 0 .0% 434 1,560 10,482 8,710 1,771 120.3% 1,704 9,290 1,192 112.8% 14,483 12,992 80.6
00099242 TEXAS POOL SUPP MIDLAND TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 157 6,292 9,089 -2,797 69.2% 141 9,449 -3,157 66.5% 15,014 10,454 60.1
00129731 LESLIES POOL MA DALLAS TX US 6216 Pool an 0 0 133 -133 .0% 0 0 0 .0% 127 3,029 50,201 44,939 5,261 111.7% 2,817 41,418 8,783 121.2% 85,006 111,628 44.9
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
00130228 LESLIES POOL MA AUSTIN TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 67 0 67 .0% 0 0 67 .0% 0 0 .0
00139478 TEXAS POOL SUPP FRISCO TX US 6216 Pool an 0 0 2,118 -2,118 .0% 0 0 0 .0% 2,006 249 17,200 13,370 3,829 128.6% 261 14,165 3,035 121.4% 20,675 17,131 100.4
00139508 TEXAS POOL SUPP ROCKWALL TX US 6216 Pool an 28 2,027 906 1,121 223.7% 0 0 2,027 .0% 869 262 16,026 4,691 11,334 341.6% 73 4,856 11,170 330.0% 9,646 23,007 69.6
00139519 TEXAS POOL SUPP HOUSTON TX US 6216 Pool an 54 2,396 0 2,396 .0% 0 0 2,396 .0% 0 184 7,487 0 7,487 .0% 0 0 7,487 .0% 5,024 0 .0
00142353 SCP DISTRIBUTOR RICHLAND H TX US 6216 Pool an 0 0 5,657 -5,657 .0% 0 0 0 .0% 5,504 872 43,742 47,531 -3,789 92.0% 1,171 50,243 -6,501 87.0% 68,442 68,432 63.9
00142400 SCP DISTRIBUTOR PLANO TX US 6216 Pool an 0 0 41,310 -41,310 .0% 0 0 0 .0% 14,392 1,392 87,449 177,523 -90,074 49.2% 2,075 95,203 -7,754 91.8% 142,421 419,359 20.8
00142403 SCP DISTRIBUTOR CARROLLTON TX US 6216 Pool an 0 0 10,886 -10,886 .0% 0 0 0 .0% 10,490 908 54,629 60,040 -5,411 90.9% 1,266 62,743 -8,114 87.0% 95,080 91,411 59.7
00142414 SCP DISTRIBUTOR ARLINGTON TX US 6216 Pool an 0 0 5,394 -5,394 .0% 0 0 0 .0% 5,259 720 42,462 50,040 -7,578 84.8% 854 51,000 -8,538 83.2% 74,544 68,592 61.9
00142459 SCP DISTRIBUTOR DALLAS TX US 6216 Pool an 0 0 8,246 -8,246 .0% 0 0 0 .0% 14,100 781 42,563 66,805 -24,242 63.7% 1,490 64,124 -21,561 66.3% 91,636 108,541 39.2
00142508 SCP DISTRIBUTOR FRISCO TX US 6216 Pool an 0 0 9,733 -9,733 .0% 0 0 0 .0% 10,060 825 38,595 47,708 -9,113 80.8% 1,195 54,483 -15,888 70.8% 80,827 75,650 51.0
00142559 SCP DISTRIBUTOR FORT WORTH TX US 6216 Pool an 0 0 6,735 -6,735 .0% 0 0 0 .0% 6,642 875 56,469 56,458 10 100.0% 1,007 60,041 -3,572 94.0% 83,469 90,419 62.4
00142569 JETLINE 695 COPPELL TX US 6216 Pool an 0 0 2,551 -2,551 .0% 0 0 0 .0% 2,664 141 7,788 8,963 -1,175 86.8% 169 10,057 -2,269 77.4% 18,273 13,395 58.1
00142598 SCP DISTRIBUTOR FLOWER MOU TX US 6200 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 100 2,688 0 2,688 .0% 729 18,706 -16,018 14.3% 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 0 784 -784 .0% 0 0 0 .0% 748 10 546 1,105 -559 49.4% 20 1,090 -544 50.0% 2,963 2,571 21.2
00147958 MIRAGE CUSTOM P LEWISVILLE TX US 6216 Pool an 0 0 108 -108 .0% 0 0 0 .0% 103 0 0 112 -112 .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 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 4 75 -75 .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 3,638 -3,638 .0% 0 0 0 .0% 3,827 623 41,489 26,505 14,983 156.5% 462 26,975 14,514 153.8% 52,653 42,586 97.4
00173802 TEXAS POOL SUPP PLANO TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 358 14,818 19,336 -4,518 76.6% 353 20,041 -5,223 73.9% 30,999 27,142 54.5
00173815 TEXAS POOL SUPP DENTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 222 9,167 0 9,167 .0% 0 0 9,167 .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 1,069 -1,069 .0% 0 0 0 .0% 942 36 1,982 53 1,928 3708.1% 0 0 1,982 .0% 942 1,846 107.3
00182134 POOL WATER PROD DALLAS TX US 6216 Pool an 0 0 3,676 -3,676 .0% 0 0 0 .0% 3,835 544 36,008 32,700 3,307 110.1% 520 35,128 880 102.5% 56,325 58,483 61.5
00182141 POOL WATER PROD RICHLAND H TX US 6216 Pool an 0 0 5,881 -5,881 .0% 0 0 0 .0% 5,701 668 42,083 39,642 2,440 106.1% 699 41,959 124 100.2% 70,738 63,832 65.9
00186618 SUNBELT POOL SY DALLAS TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 14 697 0 697 .0% 0 0 697 .0% 108 0 .0
00186620 GOHLKE POOLS DENTON TX US 6216 Pool an 0 0 963 -963 .0% 0 0 0 .0% 929 56 3,251 1,946 1,304 167.0% 35 1,937 1,314 167.8% 4,216 6,488 50.1
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 3,139 -3,139 .0% 0 0 0 .0% 2,996 301 16,855 30,766 -13,911 54.7% 477 31,071 -14,216 54.2% 39,647 45,331 37.1
00190924 SCP DISTRIBUTOR ABILENE TX US 6216 Pool an 0 0 1,869 -1,869 .0% 0 0 0 .0% 1,803 107 6,380 7,632 -1,252 83.5% 131 7,751 -1,371 82.3% 15,952 14,992 42.5
00190925 SCP DISTRIBUTOR ROCKWALL TX US 6216 Pool an 0 0 1,118 -1,118 .0% 0 0 0 .0% 1,054 470 26,361 1,084 25,276 2429.8% 6 1,003 25,358 2628.2% 17,154 10,653 247.4
00190926 SUN WHOLESALE S HOUSTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 125 2,108 0 2,108 .0% 0 0 2,108 .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 4,777 -4,777 .0% 0 0 0 .0% 4,869 619 30,778 24,511 6,266 125.5% 596 27,189 3,589 113.2% 41,651 35,717 86.1
Totals 82 4,423 121,177 -116,754 3.6% 0 0 4,423 .0% 99,354 17,048 744,180 806,739 -62,559 92.2% 19,052 764,621 -20,441 97.3% 1,210,442 1,464,201 50.8%