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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 0 0 15,035 -15,035 .0% 0 0 0 .0% 16,119 3,304 82,388 68,651 13,736 120.0% 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 0 0 15,219 -15,219 .0% 0 0 0 .0% 16,267 1,675 53,600 65,454 -11,854 81.8% 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% -114 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 0 104 -104 .0% 2 99 -99 .0% 99 0 0 5 -5 .0% 2 99 -99 .0% 99 104 .0
00056212 GORMAN CO NAPLES FL US 6215 Pool an 0 0 2,382 -2,382 .0% 0 0 0 .0% 2,583 589 15,970 9,888 6,081 161.5% 366 9,868 6,102 161.8% 29,595 28,637 55.7
00056216 GORMAN CO FT MYERS FL US 6215 Pool an 0 0 666 -666 .0% 0 0 0 .0% 720 210 8,701 31,877 -23,176 27.2% 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 0 0 .0% 0 0 0 .0% 6 656 28,859 34,410 -5,551 83.8% 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 0 195 -195 .0% 0 0 0 .0% 191 5 236 391 -155 60.2% 10 436 -200 54.1% 627 577 40.9
00139492 HPSG - FWP FORT FORT MYERS FL US 6215 Pool an 0 0 2,726 -2,726 .0% 80 3,018 -3,018 .0% 3,018 189 6,447 7,612 -1,165 84.6% 292 10,780 -4,333 59.8% 17,563 11,835 54.4
00139507 HPSG - FWP JACK ST JOHNS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 6,053 -6,053 .0% 0 0 0 .0% 6,625 1,427 42,384 67,370 -24,986 62.9% 2,195 74,643 -32,259 56.7% 130,231 154,305 27.4
00142415 SCP DISTRIBUTOR NAPLES FL US 6215 Pool an 0 0 4,004 -4,004 .0% 0 0 0 .0% 3,434 969 21,977 23,719 -1,742 92.6% 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 0 0 5,554 -5,554 .0% 186 6,170 -6,170 .0% 5,643 651 15,280 17,735 -2,455 86.1% 773 25,676 -10,396 59.5% 32,681 36,596 41.7
00207432 HORNER XPRESS G NAPLES FL US 6215 Pool an 0 0 3,592 -3,592 .0% 0 0 0 .0% 3,964 750 16,687 12,865 3,821 129.7% 639 13,793 2,894 120.9% 32,085 28,878 57.7
00207439 HORNER XPRESS FORT MYERS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 845 19,711 17,205 2,506 114.5% 943 18,457 1,254 106.7% 30,301 29,699 66.3
00207584 HORNER XPRESS O CAPE CORAL FL US 6215 Pool an 0 0 5,659 -5,659 .0% 0 0 0 .0% 6,257 1,575 52,129 44,623 7,505 116.8% 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 3,622 -3,622 .0% 0 0 0 .0% 1,788 72 3,980 2,295 1,684 173.4% 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 24 -24 .0% 0 -22 22 .0% -22 32 .0
Totals 0 0 64,814 -64,814 .0% 268 9,287 -9,287 .0% 66,600 13,112 373,993 404,959 -30,966 92.3% 14,462 430,400 -56,407 86.8% 840,771 860,416 43.4%