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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Agent 000107 Devin Cahn Associate
SalesRep 1407 IRA HOFFMAN - DCA
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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 92 2,409 13,580 -11,171 17.7% 0 0 2,409 .0% 13,779 1,950 59,908 67,044 -7,136 89.3% 2,026 63,172 -3,264 94.8% 118,817 123,048 48.6
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 1,587 37,305 40,972 -3,667 91.0% 0 0 37,305 .0% 20,687 8,668 180,272 283,582 -103,310 63.5% 10,286 211,588 -31,316 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 6 288 159 128 180.7% 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% 6 195 -195 .0% 195 0 0 116 -116 .0% 6 195 -195 .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% 43 1,405 -1,405 .0% 1,405 149 4,424 5,652 -1,228 78.2% 159 6,752 -2,328 65.5% 8,377 7,564 58.4
00056203 GORMAN CO OF SA SARASOTA FL US 6215 Pool an 368 9,370 4,207 5,163 222.7% 144 4,327 5,043 216.5% 3,934 2,445 84,402 76,645 7,756 110.1% 2,413 85,217 -815 99.0% 159,504 118,948 70.9
00056204 GORMAN CO OF TA TAMPA FL US 6215 Pool an 0 0 3,728 -3,728 .0% 130 4,101 -4,101 .0% 4,101 631 17,609 23,151 -5,542 76.0% 1,106 26,916 -9,307 65.4% 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% 128 2,947 -2,947 .0% 2,947 401 8,025 10,381 -2,356 77.3% 597 13,056 -5,031 61.4% 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 48 1,565 2,107 -542 74.2% 0 0 1,565 .0% 2,300 267 11,627 13,005 -1,378 89.4% 238 12,393 -766 93.8% 22,262 17,247 67.4
00056221 GORMAN COMPANY CLEARWATER FL US 6215 Pool an 0 0 5,109 -5,109 .0% 43 1,962 -1,962 .0% 5,328 440 19,574 19,313 260 101.3% 458 18,845 729 103.8% 38,596 38,208 51.2
00056224 GORMAN CO INC ST PETERSB FL US 6215 Pool an 22 993 5,670 -4,677 17.5% 38 2,092 -1,099 47.4% 5,897 251 11,681 24,095 -12,414 48.4% 484 21,570 -9,889 54.1% 41,332 39,383 29.6
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 27,798 29,696 206.8% 656 25,447 32,048 225.9% 53,650 55,019 104.5
00056228 GORMAN COMPANY HERNANDO FL US 6215 Pool an 79 2,761 1,384 1,377 199.4% 88 1,517 1,244 182.0% 1,517 526 22,846 16,487 6,358 138.5% 464 17,944 4,902 127.3% 31,012 36,711 62.2
00056238 GORMAN COMPANY LARGO FL US 6215 Pool an 0 0 85 -85 .0% 0 0 0 .0% 0 224 12,148 5,411 6,736 224.4% 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% 27 719 -719 .0% 719 100 4,812 6,088 -1,276 79.0% 140 6,389 -1,577 75.3% 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 98 3,741 6,184 -2,443 60.4% 73 2,118 1,623 176.6% 5,610 1,097 39,536 56,356 -16,820 70.1% 1,480 53,236 -13,700 74.2% 85,924 97,460 40.5
00142388 SCP DISTRIBUTOR LARGO FL US 6215 Pool an 26 1,288 5,751 -4,463 22.3% 0 0 1,288 .0% 6,357 767 26,050 27,398 -1,348 95.0% 700 24,660 1,390 105.6% 59,463 50,995 51.0
00142389 SCP DISTRIBUTOR TAMPA FL US 6215 Pool an 35 1,655 620 1,035 266.9% 16 655 1,000 252.6% 618 491 17,414 22,189 -4,775 78.4% 683 22,392 -4,978 77.7% 34,380 42,638 40.8
00142391 SCP DISTRIBUTOR BROOKSVILL FL US 6215 Pool an 66 2,742 3,639 -897 75.3% 0 0 2,742 .0% 3,936 512 20,044 17,855 2,188 112.2% 439 16,958 3,086 118.1% 31,681 29,307 68.3
00142423 SCP DISTRIBUTOR LAKELAND FL US 6215 Pool an 108 4,512 3,130 1,382 144.1% 61 3,466 1,046 130.1% 3,466 695 34,697 42,383 -7,686 81.8% 1,004 46,790 -12,093 74.1% 71,720 64,514 53.7
00142468 SCP DISTRIBUTOR GAINESVILL FL US 6215 Pool an 36 574 1,970 -1,396 29.1% -1 -49 623 1171.4-% 1,681 381 13,822 17,583 -3,761 78.6% 514 15,452 -1,630 89.4% 31,188 29,227 47.2
00142481 SCP DISTRIBUTOR OCALA FL US 6215 Pool an 0 0 4,472 -4,472 .0% 31 818 -818 .0% 3,632 445 16,248 19,799 -3,551 82.0% 580 16,787 -539 96.7% 29,055 39,129 41.5
00142522 SCP DISTRIBUTOR PORT CHARL FL US 6215 Pool an 99 3,548 3,087 461 114.9% 0 0 3,548 .0% 2,573 717 25,820 23,152 2,667 111.5% 626 22,493 3,327 114.7% 41,846 35,385 72.9
00142531 SCP DISTRIBUTOR CLEARWATER FL US 6215 Pool an 31 669 3,506 -2,837 19.0% 0 0 669 .0% 3,711 315 12,630 13,530 -900 93.3% 318 11,109 1,521 113.6% 22,786 49,652 25.4
00142602 SCP DISTRIBUTOR ODESSA FL US 6215 Pool an 16 797 3,331 -2,534 23.9% 114 3,587 -2,790 22.2% 3,587 206 7,246 1,931 5,314 375.0% 114 3,587 3,659 202.0% 5,756 3,331 217.5
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 15 1,096 0 1,096 .0% 0 0 1,096 .0% 0 83 4,690 130 4,560 3607.6% 1 143 4,547 3279.7% 143 130 3,607.6
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-% 30 1,337 -1,816 35.8-% 1,337 161 7,793 13,804 -6,011 56.4% 280 14,687 -6,894 53.0% 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% 38 1,646 -1,646 .0% 1,646 357 12,938 14,566 -1,628 88.8% 519 15,271 -2,333 84.7% 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 28 910 390 519 232.7% 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 68 2,452 0 2,452 .0% 0 0 2,452 .0% 0 332 13,400 14,773 -1,373 90.7% 435 16,024 -2,624 83.6% 29,149 24,136 55.5
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% 36 1,930 -783 59.4% 1,930 2,224 61,741 73,030 -11,289 84.5% 2,810 78,319 -16,578 78.8% 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% 6 266 -266 .0% 266 153 8,932 4,487 4,444 199.0% 159 4,962 3,970 180.0% 7,901 7,288 122.5
00457512 SUPERIOR POOL P BRADENTON FL US 6215 Pool an 54 1,700 3,058 -1,358 55.5% 0 0 1,700 .0% 3,318 768 29,246 24,199 5,046 120.8% 718 24,900 4,346 117.4% 45,820 44,301 66.0
Totals 2,926 82,822 132,863 -50,041 62.3% 1,051 35,039 47,783 236.3% 114,366 28,595 902,580 1,019,514 -116,934 88.5% 32,086 959,357 -56,777 94.0% 1,724,197 1,882,486 47.9%