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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 1415 WILL BOND - DEVIN CA
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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
00008638 SUPERIOR POOL P NAPLES FL US 6215 Pool an 258 2,420 16,430 -14,010 14.7% 490 12,248 -9,828 19.7% 17,717 3,304 82,388 65,764 16,623 125.2% 3,026 69,794 12,594 118.0% 170,346 171,288 48.0
00008824 SUPERIOR POOL P CAPE CORAL FL US 6215 Pool an 166 6,393 15,987 -9,594 39.9% 355 12,935 -6,542 49.4% 16,767 1,598 50,009 62,615 -12,606 79.8% 1,857 61,195 -11,186 81.7% 143,843 158,421 31.5
00033192 SITEONE/MELROSE FT MYERS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 6 520 0 520 .0% 0 0 520 .0% 0 0 .0
00043781 COAST PUMP & SY NAPLES FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 605 675 -70 89.6% 12 702 -97 86.1% 702 675 89.6
00044246 SITEONE LANDSCA FT MYERS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 48 0 48 .0% 0 0 48 .0% 0 0 .0
00044313 SITEONE LANDSCA BONITA SPR 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 85 .0
00044322 SITEONE LANDSCA CAPE CORAL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -114 0 .0
00044349 SITEONE LANDSCA NAPLES FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 142 -142 .0% 2 151 -151 .0% 151 142 .0
00044488 SITEONE LANDSCA FORT PIERC FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 99 104 .0
00056212 GORMAN CO NAPLES FL US 6215 Pool an 43 330 0 330 .0% 0 0 330 .0% 0 577 15,549 9,769 5,780 159.1% 366 9,868 5,681 157.5% 29,595 28,637 54.2
00056216 GORMAN CO FT MYERS FL US 6215 Pool an 0 0 4,789 -4,789 .0% 0 0 0 .0% 5,187 210 8,701 31,221 -22,520 27.8% 690 23,484 -14,783 37.0% 40,257 48,048 18.1
00056243 GORMAN COMPANY CAPE CORAL FL US 6215 Pool an 0 0 3,456 -3,456 .0% 75 3,176 -3,176 .0% 3,176 656 28,859 33,960 -5,101 84.9% 643 24,944 3,915 115.6% 39,701 43,618 66.1
00139409 FLORIDA IRRIGAT NAPLES FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 10 19 -19 .0% 19 18 .0
00139466 FLORIDA IRRIGAT FT MEYERS FL US 6215 Pool an 0 0 382 -382 .0% 10 436 -436 .0% 436 5 236 332 -96 71.0% 10 436 -200 54.1% 627 577 40.9
00139492 HPSG - FWP FORT FORT MYERS FL US 6215 Pool an 4 517 0 517 .0% 0 0 517 .0% 0 189 6,447 7,476 -1,029 86.2% 212 7,763 -1,316 83.0% 17,563 11,835 54.4
00139507 HPSG - FWP JACK ST JOHNS FL US 6215 Pool an 52 1,680 0 1,680 .0% 0 0 1,680 .0% 0 148 4,302 0 4,302 .0% 0 0 4,302 .0% 0 0 .0
00142385 SCP DISTRIBUTOR FT MYERS FL US 6215 Pool an 210 6,385 8,957 -2,572 71.2% 282 8,235 -1,850 77.5% 9,393 1,427 42,384 65,903 -23,519 64.3% 2,155 73,486 -31,102 57.6% 130,231 154,305 27.4
00142415 SCP DISTRIBUTOR NAPLES FL US 6215 Pool an 88 476 4,498 -4,022 10.5% 139 4,032 -3,556 11.8% 4,513 969 21,977 22,934 -957 95.8% 941 25,686 -3,709 85.5% 54,210 59,681 36.8
00162441 PUMP & IRRIGATI NAPLES FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 30 169 0 169 .0% 0 0 169 .0% 423 58 291.3
00173794 FLORIDA WATER P NAPLES FL US 6215 Pool an 194 5,019 0 5,019 .0% 0 0 5,019 .0% 0 651 15,280 17,458 -2,178 87.5% 587 19,506 -4,226 78.3% 32,681 36,596 41.7
00207432 HORNER XPRESS G NAPLES FL US 6215 Pool an 31 1,592 1,406 186 113.2% 114 1,616 -24 98.5% 1,616 750 16,687 12,504 4,182 133.4% 639 13,793 2,894 120.9% 32,085 28,878 57.7
00207439 HORNER XPRESS FORT MYERS FL US 6215 Pool an 134 1,992 622 1,370 320.2% 12 656 1,336 303.6% 656 774 17,163 17,124 38 100.2% 943 18,457 -1,294 92.9% 30,301 29,699 57.7
00207584 HORNER XPRESS O CAPE CORAL FL US 6215 Pool an 304 7,800 9,230 -1,430 84.5% 254 10,060 -2,260 77.5% 10,060 1,575 52,129 43,141 8,987 120.8% 1,526 50,490 1,639 103.2% 105,130 79,007 65.9
00238870 ADVANCE SOLAR S FT MYERS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 3,980 2,114 1,866 188.2% 100 5,237 -1,257 75.9% 12,745 8,712 45.6
00238877 RECREATIONAL WA FORT MYERS FL US 6215 Pool an 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 0 -22 22 .0% -22 32 .0
Totals 1,484 34,604 65,760 -31,156 52.6% 1,731 53,394 -18,790 64.8% 69,521 12,952 367,433 393,173 -25,740 93.4% 13,719 404,989 -37,556 90.7% 840,771 860,416 42.7%