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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 1415 WILL BOND - DEVIN CA
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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
00008638 SUPERIOR POOL P NAPLES FL US 6215 Pool an 45 464 15,035 -14,571 3.0% 221 3,726 -3,262 12.4% 16,119 3,349 82,852 71,057 11,794 116.5% 3,452 78,989 3,863 104.8% 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 67,889 -14,289 78.9% 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% -3 -114 114 .0% -114 0 0 0 0 .0% -3 -114 114 .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 21 -21 .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 10,269 5,700 155.5% 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 31,983 -23,282 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 5 236 422 -186 55.7% 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 8,048 -1,601 80.1% 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 34 1,368 6,053 -4,685 22.6% 78 3,531 -2,163 38.7% 6,625 1,461 43,753 68,339 -24,586 64.0% 2,273 78,175 -34,422 55.9% 130,231 154,305 28.3
00142415 SCP DISTRIBUTOR NAPLES FL US 6215 Pool an 52 812 4,004 -3,192 20.2% 18 774 38 104.9% 3,434 1,021 22,789 24,359 -1,570 93.5% 976 26,940 -4,151 84.5% 54,210 59,681 38.1
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% 176 5,643 -5,643 .0% 5,643 651 15,280 18,624 -3,344 82.0% 763 25,149 -9,869 60.7% 32,681 36,596 41.7
00207432 HORNER XPRESS G NAPLES FL US 6215 Pool an 0 0 3,592 -3,592 .0% 52 1,809 -1,809 .0% 3,964 750 16,687 13,440 3,246 124.1% 691 15,602 1,085 106.9% 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 76 4,547 5,659 -1,112 80.3% 0 0 4,547 .0% 6,257 1,651 56,675 45,529 11,145 124.4% 1,526 50,490 6,185 112.2% 105,130 79,007 71.7
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 2,874 1,105 138.4% 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 207 7,191 64,814 -57,623 11.0% 764 24,502 -17,311 29.3% 66,600 13,319 381,184 415,328 -34,144 91.7% 14,958 445,616 -64,432 85.5% 840,771 860,416 44.3%