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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0279 DANIEL PAEZ - DEVIN
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00033190 SITEONE/MELROSE RIVIERA BE FL US 6215 Pool an -4 -152 0 -152 .0% 0 0 -152 .0% 0 -6 -222 0 -222 .0% 0 0 -222 .0% -132 0 .0
00033195 SITEONE/MELROSE LAKE WORTH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 46 1,947 11,952 -10,005 16.2% 382 13,666 -11,719 14.2% 13,225 11,952 16.2
00044333 SITEONE LANDSCA RIVIERA BR FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 37 287 382 -95 75.1% 62 420 -133 68.3% 3,364 777 36.9
00044718 SITEONE LANDSCA BOCA RATON FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 192 0 192 .0% 0 0 192 .0% 0 0 .0
00044720 SITEONE LANDSCA VERO BEACH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 198 208 .0
00044776 SITEONE LANDSCA COCOA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 144 1,528 660 868 231.5% 84 925 603 165.1% 1,422 660 231.5
00056201 GORMAN CO OF ME MELBOURNE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 132 4,347 5,025 -678 86.5% 121 5,147 -800 84.4% 14,674 10,622 40.9
00056209 GORMAN CO OF ST STUART FL US 6215 Pool an 48 1,135 1,673 -538 67.8% 59 1,891 -756 60.0% 1,891 352 9,950 10,056 -106 98.9% 331 11,274 -1,324 88.2% 20,166 20,363 48.8
00056217 GORMAN CO OF WE WEST PALM FL US 6215 Pool an 0 0 1,360 -1,360 .0% 27 1,413 -1,413 .0% 1,413 322 11,810 7,237 4,572 163.1% 208 8,087 3,723 146.0% 17,289 16,045 73.6
00056222 GORMAN CO OF PO PORT SAINT FL US 6215 Pool an 0 0 752 -752 .0% 34 796 -796 .0% 796 123 4,349 4,676 -327 93.0% 198 5,043 -694 86.2% 9,006 6,455 67.3
00056230 GORMAN COMPANY VERO BEACH FL US 6215 Pool an 0 0 531 -531 .0% 10 558 -558 .0% 558 52 2,075 2,114 -39 98.1% 41 1,828 247 113.5% 3,854 3,187 65.1
00077970 NORTH SOUTH SUP VERO BEACH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 108 4,123 1,948 2,175 211.6% 69 1,971 2,152 209.1% 5,524 7,703 53.5
00098520 PROFESSIONAL SU BOCA RATON FL US 6215 Pool an 378 7,317 2,927 4,390 249.9% 132 3,324 3,993 220.1% 3,324 987 20,033 21,902 -1,869 91.4% 1,057 25,482 -5,449 78.6% 37,453 34,058 58.8
00098521 PROFESSIONAL SU WEST PALM FL US 6215 Pool an 454 16,077 4,517 11,560 355.9% 104 4,820 11,257 333.5% 4,820 2,681 61,155 31,181 29,973 196.1% 804 33,524 27,631 182.4% 58,952 46,418 131.7
00098522 PROFESSIONAL SU PALM CITY FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 156 1,011 441 570 229.2% 108 504 507 200.5% 1,390 842 120.0
00105472 SITEONE LANDSCA PORT SAINT FL US 6215 Pool an 0 0 156 -156 .0% 3 149 -149 .0% 149 0 0 135 -135 .0% 3 149 -149 .0% 149 156 .0
00129846 LESLIES POOL MA PALM CITY FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -380 0 .0
00130223 LESLIES POOL MA WELLINGTON FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 307 -307 .0% 1 159 -159 .0% 159 318 .0
00138388 HORIZON H803 BOYNTON BE FL US 6215 Pool an 30 1,270 897 373 141.5% 26 1,031 239 123.1% 1,031 162 4,566 4,677 -111 97.6% 224 5,583 -1,017 81.7% 11,010 7,364 62.0
00138392 HORIZON H800 FORT PIERC FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 158 -158 .0% 12 207 -207 .0% 657 586 .0
00138395 HORIZON H801 STUART FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 101 41 60 246.3% 1 46 55 219.5% 46 41 246.3
00138396 HORIZON H804 BOYNTON BE FL US 6215 Pool an 36 185 0 185 .0% 0 0 185 .0% 0 51 262 160 102 163.7% 38 195 67 134.3% 195 177 148.0
00138404 HORIZON H812 W MELBOURN FL US 6215 Pool an 0 0 368 -368 .0% 20 450 -450 .0% 450 0 0 371 -371 .0% 21 503 -503 .0% 638 419 .0
00139411 FLORIDA IRRIGAT PORT ST LU FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 29 494 0 494 .0% 0 0 494 .0% 0 0 .0
00139424 FLORIDA IRRIGAT WEST PALM FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 360 -360 .0% 12 412 -412 .0% 412 360 .0
00142386 SCP DISTRIBUTOR WEST MELBO FL US 6215 Pool an 20 771 4,796 -4,025 16.0% 120 4,819 -4,048 15.9% 4,819 821 36,131 25,369 10,761 142.4% 669 26,943 9,188 134.1% 49,785 51,004 70.8
00142387 SCP DISTRIBUTOR PORT ST LU FL US 6215 Pool an 44 1,547 6,988 -5,441 22.1% 147 7,485 -5,938 20.6% 7,485 1,109 43,599 34,575 9,023 126.0% 978 38,806 4,793 112.3% 61,522 61,152 71.2
00142466 SCP DISTRIBUTOR WEST PALM FL US 6215 Pool an 0 0 912 -912 .0% 24 966 -966 .0% 966 139 7,543 10,548 -3,005 71.5% 246 11,630 -4,087 64.8% 23,879 18,932 39.8
00142486 SCP DISTRIBUTOR PALM BEACH FL US 6215 Pool an 0 0 641 -641 .0% 12 678 -678 .0% 678 310 12,478 14,682 -2,204 84.9% 474 16,381 -3,903 76.1% 39,642 32,112 38.8
00142500 SCP DISTRIBUTOR VERO BEACH FL US 6215 Pool an 0 0 4,951 -4,951 .0% 58 5,069 -5,069 .0% 5,069 889 32,400 15,920 16,479 203.5% 346 17,516 14,884 184.9% 36,231 33,300 97.2
00142509 SCP DISTRIBUTOR DELRAY BEA FL US 6215 Pool an 12 463 2,533 -2,070 18.2% 60 2,513 -2,050 18.4% 2,513 686 25,596 13,986 11,609 183.0% 417 15,286 10,310 167.4% 39,609 36,695 69.7
00142555 SCP DISTRIBUTOR WEST PALM FL US 6215 Pool an 168 10,132 4,541 5,591 223.1% 89 3,710 6,422 273.0% 4,845 917 40,040 24,372 15,667 164.2% 695 25,512 14,528 156.9% 55,658 40,278 99.4
00142604 SCP DISTRIBUTOR JUPITER FL US 6215 Pool an 28 1,149 0 1,149 .0% 0 0 1,149 .0% 0 155 5,459 0 5,459 .0% 0 0 5,459 .0% 6,345 0 .0
00148051 CRYSTAL FRESH P FELLSMERE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 296 0 296 .0% 0 0 296 .0% 336 328 90.2
00152380 ACME IRRIGATION DELRAY BEA FL US 6215 Pool an 147 4,757 3,036 1,721 156.6% 151 3,415 1,342 139.2% 3,415 475 16,766 10,731 6,034 156.2% 453 12,639 4,127 132.6% 18,209 13,406 125.0
00173797 FLORIDA WATER P MELBOURNE FL US 6215 Pool an 228 7,755 16,538 -8,783 46.8% 278 11,932 -4,177 64.9% 17,299 1,206 59,188 49,145 10,042 120.4% 1,228 49,056 10,132 120.6% 87,821 98,205 60.2
00173803 FLORIDA WATER P WEST PALM FL US 6215 Pool an 36 936 3,942 -3,006 23.7% 125 4,326 -3,390 21.6% 4,326 341 11,563 7,574 3,988 152.6% 283 8,889 2,674 130.0% 13,299 15,174 76.2
00185485 CENTRAL PUMP & PALM BAY FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -113 0 .0
00186555 AQUA BLUE POOLS MELBOURNE FL US 6215 Pool an 2 118 0 118 .0% 0 0 118 .0% 0 22 568 394 174 144.1% 30 441 127 128.7% 441 394 144.1
00187385 COMMERCIAL ENER JUPITER FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 125 0 .0
00197790 PROLINE DISTRIB BOCA RATON FL US 6215 Pool an 360 10,824 4,283 6,541 252.7% 109 3,914 6,910 276.5% 4,494 1,075 35,679 29,565 6,113 120.6% 967 29,813 5,866 119.6% 63,343 64,686 55.1
00197791 PROLINE DISTRIB RIVIERA BE FL US 6215 Pool an 89 3,558 1,760 1,798 202.1% 14 360 3,198 988.3% 1,237 497 18,623 16,313 2,309 114.1% 474 15,996 2,627 116.4% 31,660 28,918 64.3
00207444 HORNER XPRESS PT ST LUCI FL US 6215 Pool an 42 1,419 3,120 -1,701 45.4% 85 3,320 -1,901 42.7% 3,320 612 25,740 19,246 6,493 133.7% 520 20,520 5,220 125.4% 45,903 42,519 60.5
00207645 HORNER XPRESS M MELBOURNE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,029 -1,029 .0% 31 1,096 -1,096 .0% 2,363 1,493 .0
00207661 HORNER XPRESS-V VERO BEACH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -258 258 .0% -258 0 .0
00207662 HORNER XPRESS-S STUART FL US 6215 Pool an 0 0 0 0 .0% -2 -105 105 .0% -105 23 345 2,337 -1,992 14.7% 86 2,348 -2,003 14.6% 2,917 3,053 11.3
00207664 HORNER XPRESS-P RIVIERA BE FL US 6215 Pool an 51 1,543 1,190 353 129.6% 37 1,284 259 120.1% 1,284 131 4,484 3,332 1,151 134.5% 89 3,765 719 119.0% 17,730 11,205 40.0
Totals 2,169 70,804 72,412 -1,608 97.7% 1,722 68,118 2,686 103.9% 76,077 14,792 504,506 382,901 121,605 131.7% 11,762 411,504 93,002 122.6% 795,718 721,565 69.9%