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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 1415 WILL BOND - DEVIN CA
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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
00008638 SUPERIOR POOL P NAPLES FL US 6215 Pool an 45 464 15,035 -14,571 3.0% 224 4,161 -3,697 11.1% 16,119 3,349 82,852 69,553 13,298 119.1% 3,455 79,424 3,428 104.3% 170,346 171,288 48.3
00008824 SUPERIOR POOL P CAPE CORAL FL US 6215 Pool an 0 0 15,219 -15,219 .0% 80 2,700 -2,700 .0% 16,267 1,675 53,600 66,368 -12,768 80.7% 2,043 67,727 -14,127 79.1% 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 11 -11 .0% 2 99 -99 .0% 99 104 .0
00056212 GORMAN CO NAPLES FL US 6215 Pool an 0 0 2,382 -2,382 .0% 30 1,528 -1,528 .0% 2,583 589 15,970 10,031 5,938 159.2% 396 11,396 4,574 140.1% 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 31,917 -23,216 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 5 236 403 -167 58.4% 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 7,775 -1,328 82.9% 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% 78 3,531 -3,531 .0% 6,625 1,427 42,384 67,733 -25,349 62.5% 2,273 78,175 -35,791 54.2% 130,231 154,305 27.4
00142415 SCP DISTRIBUTOR NAPLES FL US 6215 Pool an 0 0 4,004 -4,004 .0% 18 774 -774 .0% 3,434 969 21,977 23,959 -1,982 91.7% 976 26,940 -4,963 81.5% 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 18,068 -2,788 84.5% 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 13,081 3,605 127.5% 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 44,963 7,165 115.9% 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% 30 1,788 -1,788 .0% 1,788 72 3,980 2,512 1,467 158.4% 130 7,025 -3,045 56.6% 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 45 464 64,814 -64,350 .7% 728 23,769 -23,305 1.9% 66,600 13,157 374,457 408,848 -34,391 91.5% 14,922 444,883 -70,426 84.1% 840,771 860,416 43.5%