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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 1415 WILL BOND - DEVIN CA
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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
00008638 SUPERIOR POOL P NAPLES FL US 6215 Pool an 258 2,420 16,430 -14,010 14.7% 695 17,717 -15,297 13.6% 17,717 3,304 82,388 67,242 15,145 122.5% 3,231 75,263 7,125 109.4% 170,346 171,288 48.0
00008824 SUPERIOR POOL P CAPE CORAL FL US 6215 Pool an 243 9,984 15,987 -6,003 62.4% 461 16,767 -6,783 59.5% 16,767 1,675 53,600 64,054 -10,454 83.6% 1,963 65,027 -11,427 82.4% 143,843 158,421 33.8
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 55 751 0 751 .0% 0 0 751 .0% 0 589 15,970 9,769 6,201 163.4% 366 9,868 6,102 161.8% 29,595 28,637 55.7
00056216 GORMAN CO FT MYERS FL US 6215 Pool an 0 0 4,789 -4,789 .0% 107 5,187 -5,187 .0% 5,187 210 8,701 31,652 -22,951 27.4% 797 28,671 -19,970 30.3% 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 34,271 -5,412 84.2% 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 5 236 366 -130 64.3% 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% 322 9,393 -3,008 67.9% 9,393 1,427 42,384 66,709 -24,325 63.5% 2,195 74,643 -32,259 56.7% 130,231 154,305 27.4
00142415 SCP DISTRIBUTOR NAPLES FL US 6215 Pool an 88 476 4,498 -4,022 10.5% 156 4,513 -4,037 10.5% 4,513 969 21,977 23,339 -1,362 94.1% 958 26,166 -4,189 83.9% 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 12,630 4,056 132.1% 639 13,793 2,894 120.9% 32,085 28,878 57.7
00207439 HORNER XPRESS FORT MYERS FL US 6215 Pool an 205 4,540 622 3,918 729.9% 12 656 3,884 692.0% 656 845 19,711 17,180 2,530 114.7% 943 18,457 1,254 106.7% 30,301 29,699 66.3
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 43,971 8,157 118.5% 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 1,644 41,164 65,760 -24,596 62.5% 2,206 69,521 -28,357 59.2% 69,521 13,112 373,993 399,089 -25,096 93.7% 14,194 421,114 -47,121 88.8% 840,771 860,416 43.4%