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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 0279 DANIEL PAEZ - DEVIN
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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
00033190 SITEONE/MELROSE RIVIERA BE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 -6 -222 0 -222 .0% 0 0 -222 .0% -132 0 .0
00033195 SITEONE/MELROSE LAKE WORTH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 46 1,947 11,952 -10,005 16.2% 382 13,666 -11,719 14.2% 13,225 11,952 16.2
00044333 SITEONE LANDSCA RIVIERA BR FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 37 287 382 -95 75.1% 62 420 -133 68.3% 3,364 777 36.9
00044718 SITEONE LANDSCA BOCA RATON FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 192 0 192 .0% 0 0 192 .0% 0 0 .0
00044720 SITEONE LANDSCA VERO BEACH FL US 6215 Pool an 0 0 208 -208 .0% 0 0 0 .0% 198 0 0 10 -10 .0% 0 0 0 .0% 198 208 .0
00044776 SITEONE LANDSCA COCOA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 252 2,110 660 1,450 319.6% 84 925 1,185 228.1% 1,422 660 319.6
00056201 GORMAN CO OF ME MELBOURNE FL US 6215 Pool an 0 0 1,352 -1,352 .0% 0 0 0 .0% 1,426 132 4,347 5,091 -744 85.3% 121 5,147 -800 84.4% 14,674 10,622 40.9
00056209 GORMAN CO OF ST STUART FL US 6215 Pool an 0 0 3,151 -3,151 .0% 0 0 0 .0% 3,557 352 9,950 10,431 -481 95.3% 331 11,274 -1,324 88.2% 20,166 20,363 48.8
00056217 GORMAN CO OF WE WEST PALM FL US 6215 Pool an 0 0 1,220 -1,220 .0% 0 0 0 .0% 1,287 322 11,810 7,475 4,335 157.9% 208 8,087 3,723 146.0% 17,289 16,045 73.6
00056222 GORMAN CO OF PO PORT SAINT FL US 6215 Pool an 0 0 482 -482 .0% 0 0 0 .0% 518 123 4,349 4,798 -449 90.6% 198 5,043 -694 86.2% 9,006 6,455 67.3
00056230 GORMAN COMPANY VERO BEACH FL US 6215 Pool an 0 0 467 -467 .0% 0 0 0 .0% 498 69 2,588 2,207 380 117.2% 41 1,828 760 141.5% 3,854 3,187 81.2
00077970 NORTH SOUTH SUP VERO BEACH FL US 6215 Pool an 0 0 2,299 -2,299 .0% 0 0 0 .0% 2,599 108 4,123 2,063 2,059 199.7% 69 1,971 2,152 209.1% 5,524 7,703 53.5
00098520 PROFESSIONAL SU BOCA RATON FL US 6215 Pool an 178 3,474 2,968 506 117.0% 0 0 3,474 .0% 3,306 1,309 28,384 22,432 5,951 126.5% 1,057 25,482 2,902 111.3% 37,453 34,058 83.3
00098521 PROFESSIONAL SU WEST PALM FL US 6215 Pool an 0 0 954 -954 .0% 0 0 0 .0% 1,092 2,681 61,155 31,816 29,338 192.2% 804 33,524 27,631 182.4% 58,952 46,418 131.7
00098522 PROFESSIONAL SU PALM CITY FL US 6215 Pool an 0 0 400 -400 .0% 0 0 0 .0% 443 156 1,011 462 549 218.8% 108 504 507 200.5% 1,390 842 120.0
00105472 SITEONE LANDSCA PORT SAINT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 156 -156 .0% 3 149 -149 .0% 149 156 .0
00129846 LESLIES POOL MA PALM CITY FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -380 0 .0
00130223 LESLIES POOL MA WELLINGTON FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 307 -307 .0% 1 159 -159 .0% 159 318 .0
00138388 HORIZON H803 BOYNTON BE FL US 6215 Pool an 10 322 0 322 .0% 0 0 322 .0% 0 174 4,952 4,794 158 103.2% 224 5,583 -631 88.6% 11,010 7,364 67.2
00138392 HORIZON H800 FORT PIERC FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 158 -158 .0% 12 207 -207 .0% 657 586 .0
00138395 HORIZON H801 STUART FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 101 41 60 246.3% 1 46 55 219.5% 46 41 246.3
00138396 HORIZON H804 BOYNTON BE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 51 262 160 102 163.7% 38 195 67 134.3% 195 177 148.0
00138404 HORIZON H812 W MELBOURN FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 419 -419 .0% 21 503 -503 .0% 638 419 .0
00139411 FLORIDA IRRIGAT PORT ST LU FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 29 494 0 494 .0% 0 0 494 .0% 0 0 .0
00139424 FLORIDA IRRIGAT WEST PALM FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 360 -360 .0% 12 412 -412 .0% 412 360 .0
00142386 SCP DISTRIBUTOR WEST MELBO FL US 6215 Pool an 0 0 4,185 -4,185 .0% 0 0 0 .0% 4,055 821 36,131 26,202 9,928 137.8% 669 26,943 9,188 134.1% 49,785 51,004 70.8
00142387 SCP DISTRIBUTOR PORT ST LU FL US 6215 Pool an 0 0 4,569 -4,569 .0% 0 0 0 .0% 2,245 1,109 43,599 35,712 7,886 122.0% 978 38,806 4,793 112.3% 61,522 61,152 71.2
00142466 SCP DISTRIBUTOR WEST PALM FL US 6215 Pool an 0 0 2,588 -2,588 .0% 0 0 0 .0% 2,477 139 7,543 10,796 -3,253 69.8% 246 11,630 -4,087 64.8% 23,879 18,932 39.8
00142486 SCP DISTRIBUTOR PALM BEACH FL US 6215 Pool an 0 0 3,203 -3,203 .0% 0 0 0 .0% 3,510 310 12,478 14,927 -2,449 83.5% 474 16,381 -3,903 76.1% 39,642 32,112 38.8
00142500 SCP DISTRIBUTOR VERO BEACH FL US 6215 Pool an 0 0 4,335 -4,335 .0% 37 481 -481 .0% 4,618 899 32,755 16,781 15,973 195.1% 383 17,996 14,759 182.0% 36,231 33,300 98.3
00142509 SCP DISTRIBUTOR DELRAY BEA FL US 6215 Pool an 0 0 4,966 -4,966 .0% 0 0 0 .0% 5,395 686 25,596 14,564 11,031 175.7% 417 15,286 10,310 167.4% 39,609 36,695 69.7
00142555 SCP DISTRIBUTOR WEST PALM FL US 6215 Pool an 0 0 2,714 -2,714 .0% 0 0 0 .0% 2,920 917 40,040 25,098 14,941 159.5% 728 26,647 13,393 150.2% 55,658 40,278 99.4
00142604 SCP DISTRIBUTOR JUPITER FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 155 5,459 0 5,459 .0% 0 0 5,459 .0% 6,345 0 .0
00148051 CRYSTAL FRESH P FELLSMERE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 296 0 296 .0% 0 0 296 .0% 336 328 90.2
00152380 ACME IRRIGATION DELRAY BEA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 547 19,204 11,126 8,078 172.6% 453 12,639 6,565 151.9% 18,209 13,406 143.2
00173797 FLORIDA WATER P MELBOURNE FL US 6215 Pool an 0 0 2,460 -2,460 .0% 0 0 0 .0% 1,005 1,206 59,188 51,418 7,770 115.1% 1,289 54,423 4,765 108.7% 87,821 98,205 60.2
00173803 FLORIDA WATER P WEST PALM FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 341 11,563 8,087 3,476 142.9% 283 8,889 2,674 130.0% 13,299 15,174 76.2
00185485 CENTRAL PUMP & PALM BAY FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -113 0 .0
00186555 AQUA BLUE POOLS MELBOURNE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 22 568 394 174 144.1% 30 441 127 128.7% 441 394 144.1
00187385 COMMERCIAL ENER JUPITER FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 125 0 .0
00197790 PROLINE DISTRIB BOCA RATON FL US 6215 Pool an 0 0 4,993 -4,993 .0% 17 767 -767 .0% 5,097 1,075 35,679 30,372 5,306 117.4% 995 31,159 4,520 114.5% 63,343 64,686 55.1
00197791 PROLINE DISTRIB RIVIERA BE FL US 6215 Pool an 0 0 1,342 -1,342 .0% 16 757 -757 .0% 1,307 497 18,623 16,609 2,013 112.1% 509 17,630 993 105.6% 31,660 28,918 64.3
00207444 HORNER XPRESS PT ST LUCI FL US 6215 Pool an 35 1,941 3,313 -1,372 58.5% 0 0 1,941 .0% 3,562 695 30,426 19,817 10,608 153.5% 520 20,520 9,906 148.2% 45,903 42,519 71.5
00207645 HORNER XPRESS M MELBOURNE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,029 -1,029 .0% 31 1,096 -1,096 .0% 2,363 1,493 .0
00207661 HORNER XPRESS-V VERO BEACH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -258 258 .0% -258 0 .0
00207662 HORNER XPRESS-S STUART FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 23 345 2,337 -1,992 14.7% 86 2,348 -2,003 14.6% 2,917 3,053 11.3
00207664 HORNER XPRESS-P RIVIERA BE FL US 6215 Pool an 0 0 183 -183 .0% 0 0 0 .0% 198 131 4,484 3,496 987 128.2% 89 3,765 719 119.0% 17,730 11,205 40.0
Totals 223 5,737 52,352 -46,615 10.9% 70 2,005 3,732 286.1% 51,313 15,416 521,817 394,939 126,878 132.1% 11,956 421,466 100,351 123.8% 795,718 721,565 72.3%