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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 1414 MIKE RAINES - DEVIN
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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
00008817 SUPERIOR POOL P ORLANDO FL US 6215 Pool an 0 0 3,518 -3,518 .0% 0 0 0 .0% 3,139 167 4,940 16,845 -11,905 29.3% 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 0 0 .0% 0 0 0 .0% 0 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 0 0 4,779 -4,779 .0% 10 930 -930 .0% 4,007 634 31,142 24,887 6,254 125.1% 384 22,540 8,602 138.1% 41,292 49,814 62.5
00056210 GORMAN CO OF OR APOPKA FL US 6215 Pool an 2 32 8,065 -8,033 .3% 242 8,786 -8,754 .3% 8,786 1,342 42,326 46,449 -4,123 91.1% 1,758 58,212 -15,886 72.7% 97,131 83,126 50.9
00056220 GORMAN CO OF LE LEESBURG FL US 6215 Pool an 0 0 1,172 -1,172 .0% 18 532 -532 .0% 785 123 4,484 4,638 -154 96.6% 124 5,275 -791 85.0% 11,509 11,260 39.8
00056229 GORMAN COMPANY LONGWOOD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% -99 -3 -155 0 -155 .0% 0 0 -155 .0% -99 0 .0
00056233 GORMAN CO OF KI KISSIMMEE FL US 6215 Pool an 11 704 9,168 -8,464 7.6% 0 0 704 .0% 8,706 1,327 62,419 60,845 1,573 102.5% 1,382 63,787 -1,368 97.8% 117,970 151,525 41.1
00056234 GORMAN CO OF ST ST AUGUSTI FL US 6215 Pool an 0 0 4,871 -4,871 .0% 0 0 0 .0% 4,820 392 15,469 19,639 -4,170 78.7% 382 19,472 -4,003 79.4% 38,971 33,572 46.0
00114910 POOL EQUIPMENT JACKSONVIL FL US 6215 Pool an 0 0 2,718 -2,718 .0% 0 0 0 .0% 2,947 200 8,142 7,221 920 112.7% 184 7,404 738 109.9% 16,011 13,830 58.8
00129809 LESLIES POOL MA ORLANDO FL US 6215 Pool an 1 13 0 13 .0% 0 0 13 .0% 0 4 53 0 53 .0% 0 0 53 .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 0 0 0 0 .0% 0 0 0 .0% 0 746 890 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 0 0 0 0 .0% 0 0 0 .0% 0 20 337 0 337 .0% 0 0 337 .0% 0 0 .0
00139468 FLORIDA IRRIGAT WILDWOOD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 3,584 -3,584 .0% 0 0 0 .0% 3,908 445 18,992 13,114 5,877 144.8% 373 14,185 4,807 133.8% 32,432 30,464 62.3
00142390 SCP DISTRIBUTOR LONGWOOD FL US 6215 Pool an 0 0 58,522 -58,522 .0% 45 2,084 -2,084 .0% 28,805 3,556 159,493 259,643 -100,150 61.4% 3,643 192,891 -33,398 82.6% 299,733 675,623 23.6
00142436 SCP DISTRIBUTOR HOLLY HILL FL US 6215 Pool an 0 0 2,483 -2,483 .0% 0 0 0 .0% 2,438 526 21,669 17,019 4,649 127.3% 360 15,428 6,241 140.4% 30,414 30,921 70.0
00142454 SCP DISTRIBUTOR KISSIMMEE FL US 6215 Pool an 0 0 3,081 -3,081 .0% 0 0 0 .0% 3,340 631 21,366 10,324 11,041 206.9% 281 10,000 11,366 213.6% 25,577 17,436 122.5
00142461 SCP DISTRIBUTOR ORLANDO FL US 6215 Pool an 0 0 13,275 -13,275 .0% 18 865 -865 .0% 12,269 1,493 81,716 28,829 52,886 283.4% 625 27,968 53,748 292.1% 98,913 76,088 107.3
00142471 SCP DISTRIBUTOR LEESBURG FL US 6215 Pool an 0 0 1,780 -1,780 .0% 18 865 -865 .0% 1,917 92 4,093 4,526 -433 90.4% 107 5,551 -1,458 73.7% 8,210 10,383 39.4
00142526 SCP DISTRIBUTOR ORANGE CIT FL US 6215 Pool an 0 0 1,619 -1,619 .0% 0 0 0 .0% 1,717 566 12,884 1,532 11,351 840.9% 32 1,464 11,420 880.0% 8,699 5,667 227.3
00142541 SCP DISTRIBUTOR JACKSONVIL FL US 6215 Pool an 0 0 1,965 -1,965 .0% 0 0 0 .0% 1,817 70 3,402 5,060 -1,658 67.2% 141 4,817 -1,415 70.6% 9,424 9,152 37.1
00142561 SCP DISTRIBUTOR CLERMONT FL US 6215 Pool an 0 0 5,260 -5,260 .0% 19 856 -856 .0% 3,781 368 15,472 3,862 11,609 400.5% 91 4,002 11,470 386.6% 17,233 13,467 114.8
00142590 SCP DISTRIBUTOR JACKSONVIL FL US 6215 Pool an 0 0 744 -744 .0% 0 0 0 .0% 825 366 15,166 13,209 1,956 114.8% 319 13,627 1,539 111.2% 25,941 23,398 64.8
00142594 SCP DISTRIBUTOR JACKSONVIL FL US 6200 Pool an 0 0 0 0 .0% 0 0 0 .0% 1,680 560 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 90 -90 .0% 0 0 0 .0% 98 0 0 9 -9 .0% 0 0 0 .0% 374 362 .0
00148101 POOLZOOM LLC JACKSONVIL FL US 6215 Pool an 1 349 0 349 .0% 0 0 349 .0% 0 20 2,630 0 2,630 .0% 0 0 2,630 .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 0 0 .0% 0 0 0 .0% 0 0 0 204 -204 .0% 5 216 -216 .0% 216 204 .0
00173813 FLORIDA WATER P SANFORD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 198 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 0 759 -759 .0% 0 0 0 .0% 831 107 3,204 3,832 -628 83.6% 156 4,223 -1,019 75.8% 8,400 10,010 32.0
00207434 HORNER XPRESS C LONGWOOD FL US 6215 Pool an 0 0 5,302 -5,302 .0% 0 0 0 .0% 5,863 731 50,414 49,085 1,328 102.7% 821 58,151 -7,737 86.6% 123,753 83,545 60.3
00207442 HORNER XPRESS HOLLY HILL FL US 6215 Pool an 0 0 2,439 -2,439 .0% 0 0 0 .0% 2,606 368 14,505 15,961 -1,456 90.8% 531 16,917 -2,412 85.7% 28,397 23,819 60.8
00207443 HORNER XPRESS JACKSONVIL FL US 6215 Pool an 10 20 1,569 -1,549 1.2% 0 0 20 .0% 1,699 151 5,577 6,760 -1,183 82.4% 199 6,889 -1,312 80.9% 14,294 13,504 41.2
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 25 1,118 136,763 -135,645 .8% 370 14,918 -13,800 7.4% 106,685 16,956 685,373 649,892 35,481 105.4% 14,700 612,002 73,371 111.9% 1,171,467 1,405,380 48.7%