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Daily Sales Reporting - Company 10 as of 06/27/24

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

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SalesRep 1407 IRA HOFFMAN - DCA
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00008731 SUPERIOR POOL P TAMPA FL US 6215 Pool an 460 16,386 10,221 6,165 160.3% 323 10,779 5,607 152.0% 10,779 1,858 57,499 58,759 -1,260 97.8% 2,026 63,172 -5,673 91.0% 118,817 123,048 46.7
00017951 BAYSTATE POOL S OCALA FL US 6215 Pool an 0 0 318 -318 .0% 1 157 -157 .0% 157 0 0 305 -305 .0% 1 157 -157 .0% 157 318 .0
00039421 SUN WHOLESALE S CLEARWATER FL US 6215 Pool an 1,327 22,303 71,817 -49,514 31.0% 2,812 59,781 -37,478 37.3% 59,781 7,075 142,763 256,946 -114,183 55.5% 10,286 211,588 -68,825 67.4% 359,729 587,232 24.3
00043780 COAST PUMP & SY VENICE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 72 155 -155 .0% 1,089 269 .0
00044242 SITEONE LANDSCA TAMPA FL US 6215 Pool an 1 48 0 48 .0% 0 0 48 .0% 0 1 48 0 48 .0% 0 0 48 .0% 0 0 .0
00044247 SITEONE LANDSCA GAINESVILL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 189 0 189 .0% 0 0 189 .0% 0 0 .0
00044393 SITEONE LANDSCA LAKEWOOD R FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 6 288 99 189 290.9% 2 95 193 303.1% 194 203 141.8
00044397 SITEONE LANDSCA PORT RICHE 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
00044777 SITEONE LANDSCA PORT CHARL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 195 201 .0
00044778 SITEONE LANDSCA DAVENPORT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 3 144 0 144 .0% 0 0 144 .0% 0 0 .0
00046242 GORMAN CO OF GO BRADENTON FL US 6215 Pool an 67 1,737 0 1,737 .0% 0 0 1,737 .0% 0 149 4,424 4,904 -480 90.2% 116 5,347 -923 82.7% 8,377 7,564 58.4
00056203 GORMAN CO OF SA SARASOTA FL US 6215 Pool an 4 525 868 -343 60.4% 17 938 -413 55.9% 938 2,077 75,032 74,169 862 101.1% 2,269 80,889 -5,857 92.7% 159,504 118,948 63.0
00056204 GORMAN CO OF TA TAMPA FL US 6215 Pool an 0 0 289 -289 .0% 6 307 -307 .0% 307 631 17,609 20,977 -3,368 83.9% 976 22,815 -5,206 77.1% 46,582 40,280 43.7
00056206 GORMAN CO OF GA GAINESVILL FL US 6215 Pool an 0 0 1,319 -1,319 .0% 13 1,386 -1,386 .0% 1,386 46 2,458 2,425 32 101.3% 37 2,651 -193 92.7% 4,010 4,704 52.2
00056208 GORMAN CO OF OC OCALA FL US 6215 Pool an 103 1,616 1,308 308 123.5% 65 1,502 114 107.5% 1,502 401 8,025 8,837 -812 90.8% 469 10,109 -2,084 79.3% 19,802 16,835 47.6
00056211 GORMAN CO LAKELAND FL US 6215 Pool an 13 646 1,590 -944 40.6% 32 1,717 -1,071 37.6% 1,717 143 7,555 9,946 -2,391 75.9% 219 10,876 -3,321 69.4% 23,243 22,119 34.1
00056219 GORMAN COMPANY PORT RICHE FL US 6215 Pool an 38 3,725 0 3,725 .0% 0 0 3,725 .0% 0 219 10,062 11,783 -1,721 85.3% 238 12,393 -2,331 81.1% 22,262 17,247 58.3
00056221 GORMAN COMPANY CLEARWATER FL US 6215 Pool an 63 3,048 1,153 1,895 264.3% 29 1,153 1,895 264.3% 1,153 440 19,574 16,302 3,271 120.0% 415 16,883 2,691 115.9% 38,596 38,208 51.2
00056224 GORMAN CO INC ST PETERSB FL US 6215 Pool an 44 1,835 4,262 -2,427 43.0% 92 3,921 -2,086 46.7% 3,921 229 10,688 20,636 -9,948 51.7% 446 19,478 -8,790 54.8% 41,332 39,383 27.1
00056225 GORMAN COMPANY PORT CHARL FL US 6215 Pool an 0 0 950 -950 .0% 58 449 -449 .0% 449 1,242 56,448 23,790 32,658 237.2% 656 25,447 31,001 221.8% 53,650 55,019 102.5
00056228 GORMAN COMPANY HERNANDO FL US 6215 Pool an 106 3,977 3,267 710 121.7% 75 3,279 698 121.2% 3,279 432 18,568 15,554 3,013 119.3% 376 16,427 2,141 113.0% 31,012 36,711 50.5
00056238 GORMAN COMPANY LARGO FL US 6215 Pool an 23 1,496 3,840 -2,344 38.9% 55 3,846 -2,350 38.8% 3,846 224 12,148 5,208 6,939 233.2% 108 5,106 7,042 237.9% 9,084 7,987 152.0
00056241 GORMAN CO OF GO SEBRING FL US 6215 Pool an 8 188 340 -152 55.2% 6 360 -172 52.2% 360 55 1,788 1,718 69 104.0% 44 1,882 -94 95.0% 2,983 2,707 66.0
00056244 GORMAN CO OF LA LAND O LAK FL US 6215 Pool an 11 768 1,183 -415 64.9% 18 1,216 -448 63.1% 1,216 100 4,812 5,655 -843 85.0% 113 5,670 -858 84.8% 10,536 9,910 48.5
00129852 LESLIES POOL MA PALM HARBO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -190 0 .0
00130103 LESLIES POOL MA TAMPA FL US 6215 Pool an 1 15 731 -716 2.0% 16 816 -801 1.8% 816 75 3,501 701 2,799 498.8% 16 816 2,685 429.0% 4,161 3,202 109.3
00138405 HORIZON H813 SARASOTA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 23 380 1,357 -977 28.0% 68 1,534 -1,154 24.7% 1,982 1,357 28.0
00138406 HORIZON H819 TAMPA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 199 166 .0
00139376 FLORIDA IRRIGAT SEBRING FL US 6215 Pool an 0 0 575 -575 .0% 12 329 -329 .0% 329 47 1,680 2,506 -826 67.0% 70 2,546 -866 65.9% 3,784 3,551 47.3
00139428 FLORIDA IRRIGAT TAMPA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 12 360 0 360 .0% 0 0 360 .0% 509 0 .0
00139430 FLORIDA IRRIGAT NOKOMIS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 189 0 189 .0% 0 0 189 .0% 0 0 .0
00139455 FLORIDA IRRIGAT SUMMERFIEL FL US 6215 Pool an 0 0 160 -160 .0% 0 0 0 .0% 183 0 0 203 -203 .0% 1 55 -55 .0% 238 438 .0
00142384 SCP DISTRIBUTOR SARASOTA FL US 6215 Pool an 164 5,657 8,370 -2,713 67.5% 153 7,220 -1,563 78.3% 8,648 999 35,795 52,435 -16,640 68.2% 1,333 49,690 -13,895 72.0% 85,924 97,460 36.7
00142388 SCP DISTRIBUTOR LARGO FL US 6215 Pool an 25 1,307 876 431 149.2% 23 647 660 202.0% 647 741 24,762 24,027 734 103.0% 700 24,660 102 100.4% 59,463 50,995 48.5
00142389 SCP DISTRIBUTOR TAMPA FL US 6215 Pool an 2 454 4,071 -3,617 11.1% 147 3,635 -3,181 12.4% 4,005 456 15,759 21,667 -5,908 72.7% 661 21,367 -5,608 73.7% 34,380 42,638 36.9
00142391 SCP DISTRIBUTOR BROOKSVILL FL US 6215 Pool an 37 1,245 4,665 -3,420 26.6% 147 4,812 -3,567 25.8% 4,812 446 17,303 15,558 1,744 111.2% 439 16,958 345 102.0% 31,681 29,307 59.0
00142423 SCP DISTRIBUTOR LAKELAND FL US 6215 Pool an 83 3,190 8,882 -5,692 35.9% 162 9,331 -6,141 34.1% 9,331 587 30,185 40,212 -10,027 75.0% 943 43,324 -13,139 69.6% 71,720 64,514 46.7
00142468 SCP DISTRIBUTOR GAINESVILL FL US 6215 Pool an 28 859 2,439 -1,580 35.2% 68 2,547 -1,688 33.7% 2,547 345 13,248 16,343 -3,095 81.0% 515 15,501 -2,253 85.4% 31,188 29,227 45.3
00142481 SCP DISTRIBUTOR OCALA FL US 6215 Pool an 16 939 4,746 -3,807 19.7% 213 5,066 -4,127 18.5% 5,066 445 16,248 17,016 -768 95.4% 549 15,969 279 101.7% 29,055 39,129 41.5
00142522 SCP DISTRIBUTOR PORT CHARL FL US 6215 Pool an 29 954 4,010 -3,056 23.7% 121 4,123 -3,169 23.1% 4,123 618 22,272 21,201 1,070 105.0% 626 22,493 -221 99.0% 41,846 35,385 62.9
00142531 SCP DISTRIBUTOR CLEARWATER FL US 6215 Pool an 66 1,813 1,631 182 111.1% 24 1,259 554 144.0% 1,259 284 11,961 11,431 529 104.6% 318 11,109 852 107.6% 22,786 49,652 24.0
00142602 SCP DISTRIBUTOR ODESSA FL US 6215 Pool an 52 1,256 0 1,256 .0% 0 0 1,256 .0% 0 182 6,080 0 6,080 .0% 0 0 6,080 .0% 5,756 3,331 182.5
00148056 POOLWERX SARASO SARASOTA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 71 66 .0
00148096 NATIONAL POOL P OXFORD FL US 6215 Pool an 67 3,523 0 3,523 .0% 0 0 3,523 .0% 0 68 3,594 130 3,464 2764.6% 1 143 3,451 2513.2% 143 130 2,764.6
00148125 NATIONAL POOL P CAPE CORAL FL US 6215 Pool an 20 999 0 999 .0% 0 0 999 .0% 0 20 999 0 999 .0% 0 0 999 .0% 0 0 .0
00173790 FLORIDA WATER P TAMPA FL US 6215 Pool an 138 4,158 2,473 1,685 168.1% 86 2,498 1,660 166.4% 2,498 325 10,674 11,548 -874 92.4% 369 12,499 -1,825 85.3% 38,927 18,105 58.9
00173791 FLORIDA WATER P BROOKSVILL FL US 6215 Pool an 65 3,220 3,418 -198 94.2% 48 3,520 -300 91.4% 3,520 171 8,273 12,966 -4,693 63.8% 250 13,350 -5,077 61.9% 22,481 18,776 44.0
00173795 FLORIDA WATER P CHARLOTTE FL US 6215 Pool an 140 4,407 5,310 -903 82.9% 167 5,810 -1,403 75.8% 5,810 489 13,550 17,365 -3,815 78.0% 511 18,590 -5,040 72.8% 28,973 29,813 45.4
00173804 FLORIDA WATER P SARASOTA FL US 6215 Pool an 18 820 1,542 -722 53.1% 48 1,720 -900 47.6% 1,720 118 3,808 2,829 978 134.5% 111 3,191 617 119.3% 3,075 5,329 71.4
00182136 POOL WATER PROD SARASOTA FL US 6215 Pool an 167 5,298 2,018 3,280 262.5% 45 1,903 3,395 278.4% 1,903 357 12,938 13,276 -338 97.4% 481 13,625 -687 94.9% 28,045 35,718 36.2
00185488 CENTRAL PUMP & RIVERVIEW FL US 6215 Pool an 1 48 0 48 .0% 0 0 48 .0% 0 28 910 244 666 372.9% 5 235 675 387.2% 479 498 182.7
00187382 AQUATECH POOLS NOKOMIS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 3 96 67 29 143.2% 1 74 22 129.7% 74 67 143.2
00207437 HORNER XPRESS M SARASOTA FL US 6215 Pool an 67 2,573 4,214 -1,641 61.0% 102 4,548 -1,975 56.5% 4,548 264 10,948 14,604 -3,656 74.9% 435 16,024 -5,076 68.3% 29,149 24,136 45.3
00207446 HORNER XPRESS T ST PETERSB FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 28 1,247 0 1,247 .0% 0 0 1,247 .0% 0 0 .0
00207663 HORNER XPRESS-P HOLIDAY FL US 6215 Pool an 671 18,544 18,542 2 100.0% 568 19,519 -975 95.0% 19,519 2,194 60,595 71,244 -10,649 85.0% 2,774 76,389 -15,794 79.3% 140,981 116,731 51.9
00207665 HORNER XPRESS GAINESVILL FL US 6215 Pool an 15 1,099 1,350 -251 81.4% 35 1,458 -359 75.3% 1,458 34 2,916 1,296 1,620 225.0% 35 1,458 1,458 200.0% 2,442 2,283 127.7
00238880 CUSTOM BUILDING LAKELAND FL US 6215 Pool an 0 0 1,200 -1,200 .0% 22 1,250 -1,250 .0% 1,250 153 8,932 4,295 4,637 207.9% 153 4,697 4,235 190.1% 7,901 7,288 122.5
00457512 SUPERIOR POOL P BRADENTON FL US 6215 Pool an 63 1,184 5,255 -4,071 22.5% 157 5,672 -4,488 20.8% 5,706 714 27,546 22,216 5,329 123.9% 715 24,867 2,679 110.7% 45,820 44,301 62.1
Totals 4,203 121,860 189,203 -67,343 64.4% 5,966 178,474 -56,614 68.2% 180,489 25,566 816,919 934,884 -117,965 87.3% 30,949 922,304 -105,385 88.5% 1,724,197 1,882,486 43.3%