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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 1407 IRA HOFFMAN - DCA
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00008731 SUPERIOR POOL P TAMPA FL US 6215 Pool an 0 0 13,580 -13,580 .0% 0 0 0 .0% 13,779 1,858 57,499 62,019 -4,520 92.7% 2,026 63,172 -5,673 91.0% 118,817 123,048 46.7
00017951 BAYSTATE POOL S OCALA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 318 -318 .0% 1 157 -157 .0% 157 318 .0
00039421 SUN WHOLESALE S CLEARWATER FL US 6215 Pool an 1,585 37,279 40,972 -3,693 90.9% 0 0 37,279 .0% 20,687 8,666 180,246 268,423 -88,177 67.1% 10,286 211,588 -31,342 85.1% 359,729 587,232 30.6
00043780 COAST PUMP & SY VENICE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 72 155 -155 .0% 1,089 269 .0
00044242 SITEONE LANDSCA TAMPA 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
00044247 SITEONE LANDSCA GAINESVILL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 189 0 189 .0% 0 0 189 .0% 0 0 .0
00044393 SITEONE LANDSCA LAKEWOOD R FL US 6215 Pool an 0 0 104 -104 .0% 0 0 0 .0% 99 6 288 120 167 238.3% 2 95 193 303.1% 194 203 141.8
00044397 SITEONE LANDSCA PORT RICHE 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
00044777 SITEONE LANDSCA PORT CHARL FL US 6215 Pool an 0 0 201 -201 .0% 0 0 0 .0% 195 0 0 42 -42 .0% 0 0 0 .0% 195 201 .0
00044778 SITEONE LANDSCA DAVENPORT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 3 144 0 144 .0% 0 0 144 .0% 0 0 .0
00046242 GORMAN CO OF GO BRADENTON FL US 6215 Pool an 0 0 1,290 -1,290 .0% 0 0 0 .0% 1,405 149 4,424 5,174 -750 85.4% 116 5,347 -923 82.7% 8,377 7,564 58.4
00056203 GORMAN CO OF SA SARASOTA FL US 6215 Pool an 0 0 4,207 -4,207 .0% 129 3,767 -3,767 .0% 3,934 2,077 75,032 75,088 -56 99.9% 2,398 84,656 -9,624 88.6% 159,504 118,948 63.0
00056204 GORMAN CO OF TA TAMPA FL US 6215 Pool an 0 0 3,728 -3,728 .0% 0 0 0 .0% 4,101 631 17,609 21,771 -4,162 80.8% 976 22,815 -5,206 77.1% 46,582 40,280 43.7
00056206 GORMAN CO OF GA GAINESVILL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 46 2,458 2,478 -20 99.1% 37 2,651 -193 92.7% 4,010 4,704 52.2
00056208 GORMAN CO OF OC OCALA FL US 6215 Pool an 0 0 2,571 -2,571 .0% 21 826 -826 .0% 2,947 401 8,025 9,429 -1,404 85.1% 490 10,935 -2,910 73.3% 19,802 16,835 47.6
00056211 GORMAN CO LAKELAND FL US 6215 Pool an 30 1,981 0 1,981 .0% 0 0 1,981 .0% 0 173 9,536 10,010 -474 95.2% 219 10,876 -1,340 87.6% 23,243 22,119 43.1
00056219 GORMAN COMPANY PORT RICHE FL US 6215 Pool an 0 0 2,107 -2,107 .0% 0 0 0 .0% 2,300 219 10,062 12,225 -2,163 82.3% 238 12,393 -2,331 81.1% 22,262 17,247 58.3
00056221 GORMAN COMPANY CLEARWATER FL US 6215 Pool an 0 0 5,109 -5,109 .0% 0 0 0 .0% 5,328 440 19,574 17,422 2,151 112.3% 415 16,883 2,691 115.9% 38,596 38,208 51.2
00056224 GORMAN CO INC ST PETERSB FL US 6215 Pool an 0 0 5,670 -5,670 .0% 0 0 0 .0% 5,897 229 10,688 21,997 -11,309 48.5% 446 19,478 -8,790 54.8% 41,332 39,383 27.1
00056225 GORMAN COMPANY PORT CHARL FL US 6215 Pool an 2 295 6,846 -6,551 4.3% 0 0 295 .0% 7,545 1,318 57,495 25,265 32,229 227.5% 656 25,447 32,048 225.9% 53,650 55,019 104.5
00056228 GORMAN COMPANY HERNANDO FL US 6215 Pool an 2 44 1,384 -1,340 3.1% 88 1,517 -1,473 2.9% 1,517 449 20,130 15,975 4,154 126.0% 464 17,944 2,186 112.1% 31,012 36,711 54.8
00056238 GORMAN COMPANY LARGO FL US 6215 Pool an 0 0 85 -85 .0% 0 0 0 .0% 0 224 12,148 5,379 6,768 225.8% 108 5,106 7,042 237.9% 9,084 7,987 152.0
00056241 GORMAN CO OF GO SEBRING FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 55 1,788 1,732 56 103.2% 44 1,882 -94 95.0% 2,983 2,707 66.0
00056244 GORMAN CO OF LA LAND O LAK FL US 6215 Pool an 0 0 664 -664 .0% 0 0 0 .0% 719 100 4,812 5,842 -1,030 82.3% 113 5,670 -858 84.8% 10,536 9,910 48.5
00129852 LESLIES POOL MA PALM HARBO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -190 0 .0
00130103 LESLIES POOL MA TAMPA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 75 3,501 731 2,770 478.9% 16 816 2,685 429.0% 4,161 3,202 109.3
00138405 HORIZON H813 SARASOTA FL US 6215 Pool an 14 211 0 211 .0% 0 0 211 .0% 0 37 591 1,357 -766 43.5% 68 1,534 -943 38.5% 1,982 1,357 43.5
00138406 HORIZON H819 TAMPA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 199 166 .0
00139376 FLORIDA IRRIGAT SEBRING FL US 6215 Pool an 12 490 0 490 .0% 0 0 490 .0% 0 59 2,170 2,529 -359 85.8% 70 2,546 -376 85.2% 3,784 3,551 61.1
00139428 FLORIDA IRRIGAT TAMPA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 12 360 0 360 .0% 0 0 360 .0% 509 0 .0
00139430 FLORIDA IRRIGAT NOKOMIS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 189 0 189 .0% 0 0 189 .0% 0 0 .0
00139455 FLORIDA IRRIGAT SUMMERFIEL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 210 -210 .0% 4 238 -238 .0% 238 438 .0
00142384 SCP DISTRIBUTOR SARASOTA FL US 6215 Pool an 0 0 6,184 -6,184 .0% 0 0 0 .0% 5,610 999 35,795 54,068 -18,273 66.2% 1,407 51,118 -15,323 70.0% 85,924 97,460 36.7
00142388 SCP DISTRIBUTOR LARGO FL US 6215 Pool an 12 579 5,751 -5,172 10.0% 0 0 579 .0% 6,357 753 25,340 25,270 69 100.2% 700 24,660 680 102.7% 59,463 50,995 49.6
00142389 SCP DISTRIBUTOR TAMPA FL US 6215 Pool an 35 1,655 620 1,035 266.9% 0 0 1,655 .0% 618 491 17,414 21,960 -4,546 79.2% 667 21,738 -4,324 80.1% 34,380 42,638 40.8
00142391 SCP DISTRIBUTOR BROOKSVILL FL US 6215 Pool an 6 603 3,639 -3,036 16.5% 0 0 603 .0% 3,936 452 17,906 16,509 1,396 108.4% 439 16,958 948 105.5% 31,681 29,307 61.0
00142423 SCP DISTRIBUTOR LAKELAND FL US 6215 Pool an 0 0 3,130 -3,130 .0% 0 0 0 .0% 3,466 587 30,185 41,225 -11,040 73.2% 943 43,324 -13,139 69.6% 71,720 64,514 46.7
00142468 SCP DISTRIBUTOR GAINESVILL FL US 6215 Pool an 36 574 1,970 -1,396 29.1% 0 0 574 .0% 1,681 381 13,822 16,854 -3,032 82.0% 515 15,501 -1,679 89.1% 31,188 29,227 47.2
00142481 SCP DISTRIBUTOR OCALA FL US 6215 Pool an 0 0 4,472 -4,472 .0% 0 0 0 .0% 3,632 445 16,248 18,145 -1,897 89.5% 549 15,969 279 101.7% 29,055 39,129 41.5
00142522 SCP DISTRIBUTOR PORT CHARL FL US 6215 Pool an 0 0 3,087 -3,087 .0% 0 0 0 .0% 2,573 618 22,272 22,010 261 101.1% 626 22,493 -221 99.0% 41,846 35,385 62.9
00142531 SCP DISTRIBUTOR CLEARWATER FL US 6215 Pool an 10 18 3,506 -3,488 .5% 0 0 18 .0% 3,711 294 11,979 12,233 -254 97.9% 318 11,109 870 107.8% 22,786 49,652 24.1
00142602 SCP DISTRIBUTOR ODESSA FL US 6215 Pool an 0 0 3,331 -3,331 .0% 0 0 0 .0% 3,587 190 6,448 699 5,748 921.7% 0 0 6,448 .0% 5,756 3,331 193.5
00148056 POOLWERX SARASO SARASOTA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 71 66 .0
00148096 NATIONAL POOL P OXFORD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 68 3,594 130 3,464 2764.6% 1 143 3,451 2513.2% 143 130 2,764.6
00148125 NATIONAL POOL P CAPE CORAL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 20 999 0 999 .0% 0 0 999 .0% 0 0 .0
00173790 FLORIDA WATER P TAMPA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 325 10,674 11,647 -973 91.6% 369 12,499 -1,825 85.3% 38,927 18,105 58.9
00173791 FLORIDA WATER P BROOKSVILL FL US 6215 Pool an -10 -479 1,209 -1,688 39.6-% 0 0 -479 .0% 1,337 161 7,793 13,356 -5,563 58.3% 250 13,350 -5,557 58.3% 22,481 18,776 41.5
00173795 FLORIDA WATER P CHARLOTTE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 489 13,550 17,578 -4,028 77.0% 511 18,590 -5,040 72.8% 28,973 29,813 45.4
00173804 FLORIDA WATER P SARASOTA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 118 3,808 2,891 917 131.7% 111 3,191 617 119.3% 3,075 5,329 71.4
00182136 POOL WATER PROD SARASOTA FL US 6215 Pool an 0 0 2,083 -2,083 .0% 0 0 0 .0% 1,646 357 12,938 13,795 -857 93.7% 481 13,625 -687 94.9% 28,045 35,718 36.2
00185488 CENTRAL PUMP & RIVERVIEW FL US 6215 Pool an 0 0 255 -255 .0% 0 0 0 .0% 245 28 910 296 613 306.8% 5 235 675 387.2% 479 498 182.7
00187382 AQUATECH POOLS NOKOMIS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 3 96 67 29 143.2% 1 74 22 129.7% 74 67 143.2
00207437 HORNER XPRESS M SARASOTA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 264 10,948 14,773 -3,825 74.1% 435 16,024 -5,076 68.3% 29,149 24,136 45.3
00207446 HORNER XPRESS T ST PETERSB FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 28 1,247 0 1,247 .0% 0 0 1,247 .0% 0 0 .0
00207663 HORNER XPRESS-P HOLIDAY FL US 6215 Pool an 30 1,147 1,801 -654 63.6% 0 0 1,147 .0% 1,930 2,224 61,741 72,364 -10,623 85.3% 2,774 76,389 -14,648 80.8% 140,981 116,731 52.8
00207665 HORNER XPRESS GAINESVILL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 34 2,916 1,350 1,566 216.0% 35 1,458 1,458 200.0% 2,442 2,283 127.7
00238880 CUSTOM BUILDING LAKELAND FL US 6215 Pool an 0 0 249 -249 .0% 0 0 0 .0% 266 153 8,932 4,395 4,536 203.2% 153 4,697 4,235 190.1% 7,901 7,288 122.5
00457512 SUPERIOR POOL P BRADENTON FL US 6215 Pool an 0 0 3,058 -3,058 .0% 0 0 0 .0% 3,318 714 27,546 23,068 4,477 119.4% 718 24,900 2,646 110.6% 45,820 44,301 62.1
Totals 1,764 44,397 132,863 -88,466 33.4% 238 6,110 38,287 726.6% 114,366 27,433 864,155 970,353 -106,198 89.0% 31,273 930,429 -66,274 92.8% 1,724,197 1,882,486 45.9%