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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 1414 MIKE RAINES - DEVIN
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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
00008817 SUPERIOR POOL P ORLANDO FL US 6215 Pool an 0 0 3,962 -3,962 .0% 132 4,180 -4,180 .0% 4,180 167 4,940 16,459 -11,519 30.0% 624 17,196 -12,256 28.7% 39,974 33,721 14.6
00044351 SITEONE LANDSCA ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 419 -419 .0% 11 407 -407 .0% 803 627 .0
00044354 SITEONE LANDSCA CLERMONT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 287 273 .0
00044382 SITEONE LANDSCA JACKSONVIL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 12 142 0 142 .0% 0 0 142 .0% 1,873 1,627 8.7
00044414 GREEN TECH 346- SANFORD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 24 743 1,321 -578 56.2% 18 1,255 -512 59.2% 1,255 1,321 56.2
00044483 SITEONE LANDSCA LEESBURG FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 12 142 0 142 .0% 0 0 142 .0% 0 0 .0
00044728 SITEONE LANDSCA KISSIMMEE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 49 -49 .0% 1 47 -47 .0% 47 49 .0
00044770 SITEONE LANDSCA ORANGE CIT FL US 6215 Pool an 0 0 204 -204 .0% 4 196 -196 .0% 196 1 51 204 -153 25.0% 4 196 -145 26.0% 343 204 25.0
00056205 GORMAN CO INC JACKSONVIL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 -3 -133 254 -387 52.3-% 6 265 -398 50.1-% 265 254 -52.3
00056207 GORMAN CO OF DA HOLLY HILL FL US 6215 Pool an 37 1,884 5,799 -3,915 32.4% 73 4,358 -2,474 43.2% 4,358 634 31,142 24,362 6,780 127.8% 374 21,610 9,532 144.1% 41,292 49,814 62.5
00056210 GORMAN CO OF OR APOPKA FL US 6215 Pool an 192 6,055 0 6,055 .0% 0 0 6,055 .0% 0 1,340 42,295 45,562 -3,267 92.8% 1,516 49,426 -7,131 85.5% 97,131 83,126 50.8
00056220 GORMAN CO OF LE LEESBURG FL US 6215 Pool an 21 464 1,703 -1,239 27.2% 38 1,684 -1,220 27.5% 1,684 123 4,484 4,510 -26 99.4% 106 4,743 -259 94.5% 11,509 11,260 39.8
00056229 GORMAN COMPANY LONGWOOD FL US 6215 Pool an -2 -101 0 -101 .0% 0 0 -101 .0% 0 -3 -155 0 -155 .0% 0 0 -155 .0% -99 0 .0
00056233 GORMAN CO OF KI KISSIMMEE FL US 6215 Pool an 49 2,530 12,482 -9,952 20.2% 190 10,102 -7,572 25.0% 10,102 1,316 61,716 59,837 1,879 103.1% 1,382 63,787 -2,071 96.7% 117,970 151,525 40.7
00056234 GORMAN CO OF ST ST AUGUSTI FL US 6215 Pool an 14 719 3,723 -3,004 19.3% 54 3,201 -2,482 22.4% 3,201 392 15,469 19,104 -3,635 80.9% 382 19,472 -4,003 79.4% 38,971 33,572 46.0
00114910 POOL EQUIPMENT JACKSONVIL FL US 6215 Pool an 0 0 458 -458 .0% 11 482 -482 .0% 482 200 8,142 6,923 1,219 117.6% 184 7,404 738 109.9% 16,011 13,830 58.8
00129809 LESLIES POOL MA ORLANDO FL US 6215 Pool an 2 26 0 26 .0% 0 0 26 .0% 0 3 39 0 39 .0% 0 0 39 .0% 0 0 .0
00129865 LESLIES POOL MA PORT ORANG FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 173 0 .0
00130019 LESLIES POOL MA ORLANDO FL US 6215 Pool an 66 350 3,136 -2,786 11.1% 346 3,535 -3,185 9.9% 3,535 746 890 20,389 -19,499 4.3% 792 16,679 -15,789 5.3% 28,192 -31,133 -2.8
00130028 LESLIES POOL MA ORANGE CIT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
00139399 FLORIDA IRRIGAT ORLANDO FL US 6215 Pool an 20 337 0 337 .0% 0 0 337 .0% 0 20 337 0 337 .0% 0 0 337 .0% 0 0 .0
00139468 FLORIDA IRRIGAT WILDWOOD FL US 6215 Pool an 10 339 0 339 .0% 0 0 339 .0% 0 44 1,360 0 1,360 .0% 0 0 1,360 .0% 0 0 .0
00139486 HLSG - FIS WINT WINTER GAR FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 15 196 0 196 .0% 0 0 196 .0% 0 0 .0
00139487 HLSG - NFI JACK JACKSONVIL FL US 6215 Pool an 48 809 0 809 .0% 0 0 809 .0% 0 165 2,780 1,686 1,094 164.8% 120 2,082 698 133.5% 3,822 4,422 62.8
00142369 SCP DISTRIBUTOR JACKSONVIL FL US 6215 Pool an 15 660 2,904 -2,244 22.7% 87 3,126 -2,466 21.1% 3,126 445 18,992 12,720 6,272 149.3% 373 14,185 4,807 133.8% 32,432 30,464 62.3
00142390 SCP DISTRIBUTOR LONGWOOD FL US 6215 Pool an 54 2,518 70,666 -68,148 3.5% 883 55,460 -52,942 4.5% 55,460 3,556 159,493 253,206 -93,713 62.9% 3,598 190,807 -31,314 83.5% 299,733 675,623 23.6
00142436 SCP DISTRIBUTOR HOLLY HILL FL US 6215 Pool an 0 0 4,223 -4,223 .0% 63 3,163 -3,163 .0% 3,163 526 21,669 16,746 4,923 129.3% 360 15,428 6,241 140.4% 30,414 30,921 70.0
00142454 SCP DISTRIBUTOR KISSIMMEE FL US 6215 Pool an 0 0 3,399 -3,399 .0% 114 3,689 -3,689 .0% 3,689 631 21,366 9,986 11,380 213.9% 281 10,000 11,366 213.6% 25,577 17,436 122.5
00142461 SCP DISTRIBUTOR ORLANDO FL US 6215 Pool an -4 -154 18,114 -18,268 .8-% 313 17,767 -17,921 .8-% 17,767 1,493 81,716 27,369 54,347 298.5% 607 27,103 54,613 301.5% 98,913 76,088 107.3
00142471 SCP DISTRIBUTOR LEESBURG FL US 6215 Pool an 2 95 1,640 -1,545 5.7% 35 1,694 -1,599 5.6% 1,694 92 4,093 4,331 -238 94.5% 89 4,686 -593 87.3% 8,210 10,383 39.4
00142526 SCP DISTRIBUTOR ORANGE CIT FL US 6215 Pool an 0 0 1,354 -1,354 .0% 32 1,464 -1,464 .0% 1,464 566 12,884 1,354 11,530 951.5% 32 1,464 11,420 880.0% 8,699 5,667 227.3
00142541 SCP DISTRIBUTOR JACKSONVIL FL US 6215 Pool an 24 1,185 1,082 103 109.5% 25 1,060 125 111.7% 1,060 70 3,402 4,844 -1,442 70.2% 141 4,817 -1,415 70.6% 9,424 9,152 37.1
00142561 SCP DISTRIBUTOR CLERMONT FL US 6215 Pool an 0 0 2,414 -2,414 .0% 54 2,252 -2,252 .0% 2,252 368 15,472 3,284 12,188 471.1% 72 3,146 12,326 491.7% 17,233 13,467 114.8
00142590 SCP DISTRIBUTOR JACKSONVIL FL US 6215 Pool an 30 1,321 3,151 -1,830 41.9% 73 3,379 -2,058 39.0% 3,379 366 15,166 13,128 2,038 115.5% 319 13,627 1,539 111.2% 25,941 23,398 64.8
00142594 SCP DISTRIBUTOR JACKSONVIL FL US 6200 Pool an 320 5,501 0 5,501 .0% 280 4,608 893 119.3% 4,608 560 11,478 0 11,478 .0% 890 8,304 3,174 138.2% 13,774 0 .0
00142606 SCP DISTRIBUTOR ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 679 24,942 0 24,942 .0% 0 0 24,942 .0% 0 0 .0
00147967 ALL SEASONS POO SANFORD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 180 2,179 0 2,179 .0% 0 0 2,179 .0% 908 0 .0
00148039 BOWLES CUSTOM P ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 30 1,635 1,579 56 103.5% 30 1,736 -101 94.1% 3,472 1,579 103.5
00148065 KURA DESIGN POO WINTER GAR FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 108 5,500 1,949 3,551 282.1% 42 2,160 3,340 254.6% 4,645 4,281 128.4
00148085 RECREATION DISC LONGWOOD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 374 362 .0
00148101 POOLZOOM LLC JACKSONVIL FL US 6215 Pool an 5 662 0 662 .0% 0 0 662 .0% 0 19 2,280 0 2,280 .0% 0 0 2,280 .0% 0 0 .0
00148102 THE SWIMMING PO KISSIMMEE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 6 332 0 332 .0% 0 0 332 .0% 0 0 .0
00153692 VAK PAK INC JACKSONVIL FL US 6215 Pool an 0 0 204 -204 .0% 5 216 -216 .0% 216 0 0 204 -204 .0% 5 216 -216 .0% 216 204 .0
00173813 FLORIDA WATER P SANFORD FL US 6215 Pool an 396 17,499 0 17,499 .0% 0 0 17,499 .0% 0 404 19,471 0 19,471 .0% 0 0 19,471 .0% 600 0 .0
00182130 POOL WATER PROD LONGWOOD FL US 6215 Pool an 50 2,246 1,007 1,239 223.0% 43 829 1,417 270.9% 829 198 7,321 7,539 -218 97.1% 194 7,382 -61 99.1% 13,005 14,743 49.6
00185482 CENTRAL PUMP & PORT ORANG FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -119 119 .0% -272 269 .0
00185486 CENTRAL PUMP & PALM COAST FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 94 0 94 .0% 0 0 94 .0% 0 0 .0
00185490 CENTRAL PUMP & ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 -13 -79 186 -265 42.4-% 48 327 -406 24.1-% 391 186 -42.4
00186570 AQUATECH POOLS/ JACKSONVIL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 107 3,204 3,749 -545 85.4% 156 4,223 -1,019 75.8% 8,400 10,010 32.0
00207434 HORNER XPRESS C LONGWOOD FL US 6215 Pool an 194 9,515 2,792 6,723 340.7% -6 3,494 6,021 272.3% 3,494 731 50,414 48,502 1,912 103.9% 821 58,151 -7,737 86.6% 123,753 83,545 60.3
00207442 HORNER XPRESS HOLLY HILL FL US 6215 Pool an 66 2,492 4,178 -1,686 59.6% 131 4,388 -1,896 56.7% 4,388 368 14,505 15,693 -1,188 92.4% 531 16,917 -2,412 85.7% 28,397 23,819 60.8
00207443 HORNER XPRESS JACKSONVIL FL US 6215 Pool an 21 1,072 2,391 -1,319 44.8% 59 2,291 -1,219 46.7% 2,291 141 5,557 6,589 -1,032 84.3% 199 6,889 -1,332 80.6% 14,294 13,504 41.1
00207447 HORNER XPRESS K KISSIMMEE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 38 1,842 824 1,018 223.5% 25 1,066 776 172.7% 3,115 5,787 31.8
00207646 HORNER XPRESS RONKONKOMA NY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 51 4,742 0 4,742 .0% 0 0 4,742 .0% 0 0 .0
Totals 1,630 58,024 150,986 -92,962 38.4% 3,039 136,618 -78,594 42.4% 136,618 16,931 684,255 634,861 49,394 107.7% 14,330 597,084 87,171 114.5% 1,171,467 1,405,380 48.6%