BIG Family Pools

Operations Command Center
Mar 20, 2026 09:50 PM
Fleet Overview
824
Chemistry Readings
4
Active Route Managers
72.4
Fleet Avg Score
B+
Top Grade
117
Stops This Week
+118
vs Last Month
LSI 45 pts
FC:CYA 20 pts
Time 20 pts
Photos 15 pts
Total: 100 pts
Route Manager KPI Scorecard
Nick Adams
397 readings
B+
81.6/100
LSI
43.7/45
FC:CYA
10.8/20
Time
12.1/20
Photos
15/15
David Adams
234 readings
B
79.5/100
LSI
41.7/45
FC:CYA
10.7/20
Time
12.1/20
Photos
15/15
JD Ouellette
177 readings
B-
71.7/100
LSI
35.6/45
FC:CYA
10.2/20
Time
10.9/20
Photos
15/15
Mike Romero
16 readings
D
56.7/100
LSI
20.7/45
FC:CYA
14.9/20
Time
6.1/20
Photos
15/15
Stops Per Week by Route Manager
Route Manager Mar 16Mar 09Mar 02Feb 23 4-Wk Total Prior Month Trend
David Adams 32 31 32 34 129 98 +31
JD Ouellette 27 30 25 25 107 70 +37
Mike Romero 1 1 3 3 8 8 =
Nick Adams 57 53 58 55 223 173 +50
FLEET TOTAL 117115118117 467 349 +118
YTD Mar 19 2026  |  Cash Basis  |  As of Mar 19, 2026
YTD Summary
$238,508
Total Revenue
Prior year: $228,005  +$10,503
$111,600
Gross Profit
46.8% margin  -$18,469
$28,443
Net Income
11.9% margin
$126,908
Total COGS
Cost of goods sold
$13,508
Cash on Hand
End of period
$283
Net Cash Change
Operating: $30,720
Revenue by Line of Business
Weekly Service
Total Service Revenue$231,643
Mix of Total Revenue97.1%
Repairs & Installs
Repair & Install Revenue$97,513
Mix of Total Revenue40.9%
Operating Expenses
Office Salaries$19,532
Advertising & Marketing$10,416
Total for Vehicle Expenses$11,264
Officer Salaries$4,768
Office Rent Costs$8,032
Health Insurance for Employees$4,583
Software & Subscriptions$5,542
Employee Incentive-Rewards$2,132
Margin Analysis
Gross Margin46.8%
Net Margin11.9%
Service Revenue Mix97.1%
Repair Revenue Mix40.9%