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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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% -6 -208 208 .0% -208 4 100 6,941 -6,841 1.4% 216 7,739 -7,639 1.2% 8,781 10,359 .9
00043792 COAST PUMP & SY FT LAUDERD FL US 6215 Pool an 36 1,381 709 672 194.7% 0 0 1,381 .0% 810 355 12,963 9,094 3,868 142.5% 315 10,153 2,810 127.6% 10,962 9,506 136.3
00044278 SITEONE LANDSCA POMPANO BE FL US 6215 Pool an 0 0 91 -91 .0% 4 103 -103 .0% 103 49 1,660 894 765 185.6% 18 581 1,079 285.7% 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 29 1,164 0 1,164 .0% 0 0 1,164 .0% 0 124 3,017 3,440 -423 87.7% 102 3,966 -949 76.0% 7,050 6,114 49.3
00139405 FLORIDA IRRIGAT FT LAUDERD FL US 6215 Pool an 45 1,746 0 1,746 .0% 0 0 1,746 .0% 0 353 15,028 7,884 7,144 190.6% 232 8,999 6,029 166.9% 14,490 12,194 123.2
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% 13 684 -684 .0% 6,054 778 26,774 23,421 3,352 114.3% 683 23,567 3,207 113.6% 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 15,421 -717 95.3% 475 15,649 -945 93.9% 31,864 33,595 43.7
00142467 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 77 1,667 0 1,667 .0% 0 0 1,667 .0% 0 1,027 41,701 28,570 13,131 145.9% 800 30,608 11,093 136.2% 61,919 60,119 69.3
00142511 SCP DISTRIBUTOR POMPANO BE FL US 6215 Pool an 44 416 4,053 -3,637 10.2% 0 0 416 .0% 4,332 1,224 43,481 34,744 8,736 125.1% 1,049 35,364 8,117 122.9% 74,404 65,815 66.0
00142517 SCP DISTRIBUTOR GUAYNABO PR US 6306 Pool an 0 0 25 -25 .0% 0 0 0 .0% 0 635 14,513 4,856 9,656 298.8% 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% 104 3,048 -3,048 .0% 3,963 1,724 33,744 26,172 7,571 128.9% 574 22,598 11,146 149.3% 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% 158 2,956 -2,956 .0% 2,956 1,615 70,207 82,077 -11,870 85.5% 2,474 94,529 -24,322 74.2% 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 1,892 -17 99.0% 192 1,576 299 118.9% 3,205 2,769 67.7
00152385 LANDWORKS DEPOT SOUTHWEST FL US 6215 Pool an 156 6,047 0 6,047 .0% 0 0 6,047 .0% 0 484 17,476 14,844 2,632 117.7% 499 16,789 687 104.0% 25,118 14,844 117.7
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 42,932 4,026 109.3% 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 0 955 -955 .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 6,844 -6,844 .0% 165 6,281 -6,281 .0% 17,943 9,836 .0
00173792 FLORIDA WATER P OPA LOCKA FL US 6215 Pool an 2 119 8,587 -8,468 1.3% 236 9,277 -9,158 1.2% 9,277 649 26,907 11,547 15,359 233.0% 423 17,646 9,261 152.4% 27,538 19,578 137.4
00178851 ECCXI TRENTON TX US 6216 Pool an 0 0 471 -471 .0% 434 19,828 -19,828 .0% 19,828 0 0 39,442 -39,442 .0% 1,296 43,864 -43,864 .0% 54,286 87,535 .0
00182131 POOL WATER PROD FT LAUDERD FL US 6215 Pool an 0 0 2,803 -2,803 .0% 72 3,017 -3,017 .0% 3,017 334 11,166 13,862 -2,696 80.5% 467 16,919 -5,753 65.9% 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% 35 1,267 -1,267 .0% 4,694 760 25,542 21,931 3,610 116.4% 644 21,909 3,633 116.5% 45,229 43,927 58.1
00207430 HORNER XPRESS O FT LAUDERD FL US 6215 Pool an 46 2,250 3,854 -1,604 58.3% 78 3,475 -1,225 64.7% 5,922 1,935 78,961 102,621 -23,660 76.9% 2,949 117,056 -38,095 67.4% 185,711 156,878 50.3
00207448 HORNER XPRESS M MIAMI FL US 6215 Pool an 0 0 6,019 -6,019 .0% 114 4,850 -4,850 .0% 5,565 600 31,777 23,768 8,008 133.6% 579 27,114 4,663 117.1% 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 68 5,458 9,604 -4,146 56.8% 50 2,967 2,491 183.9% 10,236 1,410 66,860 60,820 6,039 109.9% 1,398 62,696 4,164 106.6% 125,570 108,728 61.4
00656295 MT POOL DISTRIB MIAMI FL US 6215 Pool an 62 3,882 5,247 -1,365 73.9% 62 1,136 2,746 341.7% 5,759 921 39,804 31,040 8,763 128.2% 792 31,685 8,119 125.6% 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 17,594 -2,531 85.6% 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 613 24,817 80,108 -55,291 30.9% 1,354 52,400 -27,583 47.3% 103,849 19,468 739,811 701,107 38,704 105.5% 19,952 758,804 -18,993 97.4% 1,320,711 1,257,914 58.8%