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Daily Sales Reporting - Company 10 as of 06/28/24

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

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SalesRep 1403 SCOTT WALLACE - DCA
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Month of June 23 of 23 YTD Day 125 of 250
100% 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
00033191 SITEONE/MELROSE LAUDERDALE FL US 6215 Pool an 0 0 142 -142 .0% 6 154 -154 .0% 154 4 100 6,941 -6,841 1.4% 222 7,947 -7,847 1.2% 8,781 10,359 .9
00043792 COAST PUMP & SY FT LAUDERD FL US 6215 Pool an 16 439 0 439 .0% 0 0 439 .0% 0 319 11,582 8,797 2,785 131.6% 315 10,153 1,429 114.0% 10,962 9,506 121.8
00044278 SITEONE LANDSCA POMPANO BE FL US 6215 Pool an 35 1,080 0 1,080 .0% 0 0 1,080 .0% 0 49 1,660 856 804 193.9% 14 478 1,182 347.2% 1,630 1,629 101.9
00044295 SITEONE LANDSCA MIAMI FL US 6215 Pool an 15 278 0 278 .0% 0 0 278 .0% 0 49 1,459 1,358 101 107.4% 42 1,382 77 105.5% 1,595 2,011 72.5
00044345 SITEONE LANDSCA DANIA BEAC FL US 6215 Pool an 0 0 142 -142 .0% 6 154 -154 .0% 154 23 1,083 372 711 291.1% 18 411 672 263.5% 411 372 291.1
00138398 HORIZON H805 MIAMI FL US 6215 Pool an 0 0 797 -797 .0% 18 903 -903 .0% 903 95 1,852 3,440 -1,588 53.8% 102 3,966 -2,114 46.6% 7,050 6,114 30.2
00139405 FLORIDA IRRIGAT FT LAUDERD FL US 6215 Pool an 113 5,435 457 4,978 1189.2% 20 516 4,919 1053.2% 516 308 13,282 7,884 5,398 168.4% 232 8,999 4,283 147.5% 14,490 12,194 108.9
00139410 FLORIDA IRRIGAT MIAMI FL US 6215 Pool an 95 5,664 556 5,108 1018.7% 13 627 5,037 903.3% 627 165 8,645 4,607 4,038 187.6% 112 5,269 3,376 164.0% 8,670 5,599 154.4
00142458 SCP DISTRIBUTOR WESTON FL US 6215 Pool an 60 1,830 4,275 -2,445 42.8% 126 4,574 -2,744 40.0% 4,574 778 26,774 21,051 5,723 127.1% 670 22,883 3,891 117.0% 53,761 47,731 56.0
00142464 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 37 2,823 5,722 -2,899 49.3% 116 6,042 -3,219 46.7% 6,042 689 31,470 28,912 2,558 108.8% 765 30,484 986 103.2% 55,994 51,315 61.3
00142465 SCP DISTRIBUTOR MIAMI GARD FL US 6215 Pool an 15 1,054 5,180 -4,126 20.3% 154 5,402 -4,348 19.5% 5,402 428 14,704 14,337 367 102.5% 475 15,649 -945 93.9% 31,864 33,595 43.7
00142467 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 31 938 6,861 -5,923 13.6% 186 7,240 -6,302 12.9% 7,240 950 40,034 28,570 11,464 140.1% 800 30,608 9,426 130.7% 61,919 60,119 66.5
00142511 SCP DISTRIBUTOR POMPANO BE FL US 6215 Pool an 12 463 1,719 -1,256 26.9% 44 1,824 -1,361 25.3% 1,824 1,180 43,065 33,042 10,023 130.3% 1,049 35,364 7,701 121.7% 74,404 65,815 65.4
00142517 SCP DISTRIBUTOR GUAYNABO PR US 6306 Pool an -1 -47 247 -294 19.0-% 0 0 -47 .0% 0 635 14,513 4,846 9,667 299.4% 183 7,167 7,346 202.4% 15,512 5,180 280.1
00142536 SCP-MEXICO GUAD LAREDO TX US 6300 Pool an 610 7,971 2,022 5,949 394.2% 57 1,487 6,484 536.0% 1,487 1,724 33,744 23,558 10,186 143.2% 470 19,550 14,194 172.6% 40,105 54,981 61.3
00142546 SCP DISTRIBUTOR MEDLEY FL US 6215 Pool an 71 1,760 6,180 -4,420 28.4% 140 6,602 -4,842 26.6% 6,602 624 25,390 15,931 9,459 159.3% 489 19,215 6,175 132.1% 46,785 62,788 40.4
00142584 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 13 163 5,722 -5,559 2.8% 216 6,056 -5,893 2.6% 6,056 1,615 70,207 81,467 -11,260 86.1% 2,316 91,572 -21,365 76.6% 135,589 133,390 52.6
00148094 B POOL PRODUCTS MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 220 1,875 1,257 618 149.1% 192 1,576 299 118.9% 3,205 2,769 67.7
00152385 LANDWORKS DEPOT SOUTHWEST FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 328 11,429 14,844 -3,415 76.9% 499 16,789 -5,360 68.0% 25,118 14,844 76.9
00152730 ACE PUMP & SUPP HOLLYWOOD FL US 6215 Pool an 237 10,793 8,706 2,087 123.9% 236 9,818 975 109.9% 9,818 1,203 46,959 39,696 7,263 118.2% 1,181 44,267 2,692 106.0% 74,570 69,944 67.1
00152731 ACE PUMP & SUPP HIALEAH FL US 6215 Pool an 180 5,954 7,229 -1,275 82.3% 212 8,239 -2,285 72.2% 8,239 342 11,216 14,237 -3,021 78.7% 434 16,286 -5,070 68.8% 25,088 19,887 56.3
00165525 FIRST CHANCE PO HIALEAH FL US 6215 Pool an 0 0 0 0 .0% -1 -74 74 .0% -74 0 0 736 -736 .0% 8 461 -461 .0% 461 3,872 .0
00165530 POOL HUBS LLC DORAL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,945 -5,945 .0% 165 6,281 -6,281 .0% 17,943 9,836 .0
00173792 FLORIDA WATER P OPA LOCKA FL US 6215 Pool an 304 11,856 0 11,856 .0% 0 0 11,856 .0% 0 647 26,788 7,941 18,847 337.3% 187 8,369 18,419 320.0% 27,538 19,578 136.8
00178851 ECCXI TRENTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39,244 -39,244 .0% 862 24,036 -24,036 .0% 54,286 87,535 .0
00182131 POOL WATER PROD FT LAUDERD FL US 6215 Pool an 68 1,010 663 347 152.3% 12 702 308 143.8% 702 334 11,166 12,685 -1,519 88.0% 395 13,902 -2,736 80.3% 27,531 23,206 48.1
00186874 ESSIG POOLS, IN MIRAMAR FL US 6215 Pool an 6 929 965 -36 96.2% 3 347 582 267.7% 347 18 2,787 2,084 703 133.7% 6 652 2,135 427.4% 652 2,084 133.7
00197792 PROLINE DISTRIB DAVIE FL US 6215 Pool an 213 6,778 2,421 4,357 279.9% 57 2,146 4,632 315.8% 2,146 760 25,542 19,937 5,605 128.1% 609 20,642 4,900 123.7% 45,229 43,927 58.1
00207430 HORNER XPRESS O FT LAUDERD FL US 6215 Pool an 455 17,740 23,972 -6,232 74.0% 602 25,595 -7,855 69.3% 25,595 1,889 76,711 101,003 -24,292 75.9% 2,871 113,582 -36,871 67.5% 185,711 156,878 48.8
00207448 HORNER XPRESS M MIAMI FL US 6215 Pool an 144 7,163 1,056 6,107 678.3% 40 1,162 6,001 616.4% 1,162 600 31,777 21,240 10,537 149.6% 465 22,265 9,512 142.7% 46,753 49,807 63.8
00207449 HORNER XPRESS W FT LAUDERD FL US 6215 Pool an 19 693 0 693 .0% 0 0 693 .0% 0 19 693 0 693 .0% 0 0 693 .0% 0 0 .0
00656288 MT POOL SUPPLIE MIAMI FL US 6215 Pool an 232 10,344 15,559 -5,215 66.4% 334 16,337 -5,993 63.3% 16,337 1,342 61,402 56,787 4,615 108.1% 1,348 59,729 1,673 102.8% 125,570 108,728 56.4
00656295 MT POOL DISTRIB MIAMI FL US 6215 Pool an 24 1,280 4,991 -3,711 25.6% 71 5,092 -3,812 25.1% 5,092 859 35,922 28,838 7,084 124.5% 730 30,550 5,372 117.5% 56,456 52,627 68.2
00656296 POOL PROS OF CO COCONUT CR FL US 6215 Pool an 140 6,220 0 6,220 .0% 0 0 6,220 .0% 0 342 15,063 15,029 34 100.2% 372 15,922 -859 94.6% 35,078 29,694 50.7
00656447 MT POOL DISTRIB MIAMI FL US 6215 Pool an 62 5,258 0 5,258 .0% 0 0 5,258 .0% 0 317 16,099 0 16,099 .0% 0 0 16,099 .0% 0 0 .0
Totals 3,206 115,869 105,584 10,285 109.7% 2,668 110,945 4,924 104.4% 110,945 18,855 714,993 667,472 47,521 107.1% 18,598 706,406 8,587 101.2% 1,320,711 1,257,914 56.8%