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Daily Sales Reporting - Company 10 as of 07/02/24

(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 July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 0 0 .0% 0 0 0 .0% -208 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 24 921 709 212 129.9% 0 0 921 .0% 810 343 12,503 8,874 3,628 140.8% 315 10,153 2,350 123.1% 10,962 9,506 131.5
00044278 SITEONE LANDSCA POMPANO BE FL US 6215 Pool an 0 0 91 -91 .0% 0 0 0 .0% 103 49 1,660 866 793 191.6% 14 478 1,182 347.2% 1,630 1,629 101.9
00044295 SITEONE LANDSCA MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 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 0 0 .0% 0 0 0 .0% 0 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 0 0 0 0 .0% 0 0 0 .0% 0 308 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 0 0 0 0 .0% 0 0 0 .0% 0 165 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 0 0 5,645 -5,645 .0% 0 0 0 .0% 6,054 778 26,774 21,671 5,102 123.5% 670 22,883 3,891 117.0% 53,761 47,731 56.0
00142464 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 689 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 0 0 2,581 -2,581 .0% 0 0 0 .0% 2,845 428 14,704 14,620 83 100.5% 475 15,649 -945 93.9% 31,864 33,595 43.7
00142467 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 41 1,067 0 1,067 .0% 0 0 1,067 .0% 0 991 41,100 28,570 12,530 143.8% 800 30,608 10,492 134.2% 61,919 60,119 68.3
00142511 SCP DISTRIBUTOR POMPANO BE FL US 6215 Pool an 0 0 4,053 -4,053 .0% 0 0 0 .0% 4,332 1,180 43,065 33,487 9,577 128.5% 1,049 35,364 7,701 121.7% 74,404 65,815 65.4
00142517 SCP DISTRIBUTOR GUAYNABO PR US 6306 Pool an 0 0 25 -25 .0% 0 0 0 .0% 0 635 14,513 4,848 9,664 299.3% 183 7,167 7,346 202.4% 15,512 5,180 280.1
00142536 SCP-MEXICO GUAD LAREDO TX US 6300 Pool an 0 0 6,224 -6,224 .0% 0 0 0 .0% 3,963 1,724 33,744 24,242 9,501 139.1% 470 19,550 14,194 172.6% 40,105 54,981 61.3
00142546 SCP DISTRIBUTOR MEDLEY FL US 6215 Pool an 48 687 0 687 .0% 0 0 687 .0% 0 672 26,077 15,931 10,146 163.6% 489 19,215 6,862 135.7% 46,785 62,788 41.5
00142584 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 0 0 1,454 -1,454 .0% 10 604 -604 .0% 2,956 1,615 70,207 81,626 -11,419 86.0% 2,326 92,177 -21,970 76.1% 135,589 133,390 52.6
00148094 B POOL PRODUCTS MIAMI FL US 6215 Pool an 0 0 1,512 -1,512 .0% 0 0 0 .0% 1,629 220 1,875 1,423 451 131.7% 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 0 0 7,707 -7,707 .0% 0 0 0 .0% 8,281 1,203 46,959 40,543 6,415 115.8% 1,181 44,267 2,692 106.0% 74,570 69,944 67.1
00152731 ACE PUMP & SUPP HIALEAH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 342 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 0 523 -523 .0% 0 0 0 .0% 0 0 0 793 -793 .0% 8 461 -461 .0% 461 3,872 .0
00165530 POOL HUBS LLC DORAL FL US 6215 Pool an 0 0 2,142 -2,142 .0% 0 0 0 .0% 2,210 0 0 6,180 -6,180 .0% 165 6,281 -6,281 .0% 17,943 9,836 .0
00173792 FLORIDA WATER P OPA LOCKA FL US 6215 Pool an 0 0 8,587 -8,587 .0% 236 9,277 -9,277 .0% 9,277 647 26,788 8,885 17,902 301.4% 423 17,646 9,142 151.8% 27,538 19,578 136.8
00178851 ECCXI TRENTON TX US 6216 Pool an 0 0 471 -471 .0% 0 0 0 .0% 19,828 0 0 39,296 -39,296 .0% 862 24,036 -24,036 .0% 54,286 87,535 .0
00182131 POOL WATER PROD FT LAUDERD FL US 6215 Pool an 0 0 2,803 -2,803 .0% 0 0 0 .0% 3,017 334 11,166 12,993 -1,827 85.9% 395 13,902 -2,736 80.3% 27,531 23,206 48.1
00186874 ESSIG POOLS, IN MIRAMAR FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 4,749 -4,749 .0% 27 811 -811 .0% 4,694 760 25,542 20,459 5,082 124.8% 636 21,453 4,089 119.0% 45,229 43,927 58.1
00207430 HORNER XPRESS O FT LAUDERD FL US 6215 Pool an 0 0 3,854 -3,854 .0% 0 0 0 .0% 5,922 1,889 76,711 101,426 -24,715 75.6% 2,871 113,582 -36,871 67.5% 185,711 156,878 48.8
00207448 HORNER XPRESS M MIAMI FL US 6215 Pool an 0 0 6,019 -6,019 .0% 50 2,287 -2,287 .0% 5,565 600 31,777 21,903 9,873 145.0% 515 24,551 7,226 129.4% 46,753 49,807 63.8
00207449 HORNER XPRESS W FT LAUDERD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 19 693 0 693 .0% 0 0 693 .0% 0 0 .0
00656288 MT POOL SUPPLIE MIAMI FL US 6215 Pool an 67 5,314 9,604 -4,290 55.3% 0 0 5,314 .0% 10,236 1,409 66,716 57,843 8,872 115.3% 1,348 59,729 6,987 111.6% 125,570 108,728 61.3
00656295 MT POOL DISTRIB MIAMI FL US 6215 Pool an 62 3,882 5,247 -1,365 73.9% 0 0 3,882 .0% 5,759 921 39,804 29,414 10,389 135.3% 730 30,550 9,254 130.2% 56,456 52,627 75.6
00656296 POOL PROS OF CO COCONUT CR FL US 6215 Pool an 0 0 6,108 -6,108 .0% 0 0 0 .0% 6,576 342 15,063 15,700 -637 95.9% 372 15,922 -859 94.6% 35,078 29,694 50.7
00656447 MT POOL DISTRIB MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 317 16,099 0 16,099 .0% 0 0 16,099 .0% 0 0 .0
Totals 242 11,871 80,108 -68,237 14.8% 323 12,979 -1,108 91.4% 103,849 19,097 726,863 676,272 50,591 107.4% 18,921 719,385 7,478 101.0% 1,320,711 1,257,914 57.7%