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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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Agent 000107 Devin Cahn Associate
SalesRep 1415 WILL BOND - DEVIN CA
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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
00008638 SUPERIOR POOL P NAPLES FL US 6215 Pool an 45 464 15,035 -14,571 3.0% 287 7,013 -6,549 6.6% 16,119 3,349 82,852 74,214 8,637 111.6% 3,518 82,277 575 100.6% 170,346 171,288 48.3
00008824 SUPERIOR POOL P CAPE CORAL FL US 6215 Pool an 78 1,937 15,219 -13,282 12.7% 136 5,589 -3,652 34.6% 16,267 1,753 55,537 71,085 -15,548 78.1% 2,099 70,616 -15,079 78.6% 143,843 158,421 35.0
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 43 -43 .0% 2 99 -99 .0% 99 104 .0
00056212 GORMAN CO NAPLES FL US 6215 Pool an 53 889 2,382 -1,493 37.3% 30 1,528 -639 58.1% 2,583 642 16,859 10,769 6,089 156.5% 396 11,396 5,463 147.9% 29,595 28,637 58.8
00056216 GORMAN CO FT MYERS FL US 6215 Pool an 0 0 666 -666 .0% 0 0 0 .0% 720 210 8,701 32,123 -23,422 27.0% 797 28,671 -19,970 30.3% 40,257 48,048 18.1
00056243 GORMAN COMPANY CAPE CORAL FL US 6215 Pool an 114 5,004 0 5,004 .0% 0 0 5,004 .0% 6 770 33,863 34,410 -547 98.4% 643 24,944 8,919 135.7% 39,701 43,618 77.6
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 5 236 463 -227 50.8% 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 8,620 -2,173 74.7% 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 112 4,179 6,053 -1,874 69.0% 78 3,531 648 118.3% 6,625 1,539 46,563 69,610 -23,047 66.8% 2,273 78,175 -31,612 59.5% 130,231 154,305 30.1
00142415 SCP DISTRIBUTOR NAPLES FL US 6215 Pool an 88 1,675 4,004 -2,329 41.8% 18 774 901 216.4% 3,434 1,057 23,652 25,200 -1,548 93.8% 976 26,940 -3,288 87.7% 54,210 59,681 39.6
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 19,790 -4,510 77.2% 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 14,194 2,492 117.5% 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 118 6,278 5,659 619 110.9% 178 2,807 3,471 223.6% 6,257 1,693 58,406 46,717 11,688 125.0% 1,704 53,297 5,109 109.5% 105,130 79,007 73.9
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 3,635 344 109.4% 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 25 -25 .0% 0 -22 22 .0% -22 32 .0
Totals 608 20,426 64,814 -44,388 31.5% 1,064 33,485 -13,059 61.0% 66,600 13,720 394,418 428,938 -34,520 91.9% 15,258 454,600 -60,182 86.7% 840,771 860,416 45.8%