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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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SalesRep 1415 WILL BOND - DEVIN CA
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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
00008638 SUPERIOR POOL P NAPLES FL US 6215 Pool an 139 1,672 15,035 -13,363 11.1% 336 8,032 -6,360 20.8% 16,119 3,443 84,061 76,620 7,440 109.7% 3,567 83,295 766 100.9% 170,346 171,288 49.0
00008824 SUPERIOR POOL P CAPE CORAL FL US 6215 Pool an 78 1,937 15,219 -13,282 12.7% 199 8,987 -7,050 21.5% 16,267 1,753 55,537 73,521 -17,984 75.5% 2,162 74,014 -18,477 75.0% 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 60 -60 .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 11,150 5,708 151.1% 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 32,230 -23,529 26.9% 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% -2 6 4,998 .0% 6 770 33,863 34,410 -547 98.4% 641 24,950 8,913 135.7% 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 5 236 495 -259 47.6% 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 9,057 -2,610 71.1% 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 224 6,842 6,053 789 113.0% 104 4,586 2,256 149.1% 6,625 1,651 49,226 70,578 -21,352 69.7% 2,299 79,230 -30,004 62.1% 130,231 154,305 31.9
00142415 SCP DISTRIBUTOR NAPLES FL US 6215 Pool an 88 1,675 4,004 -2,329 41.8% 60 1,518 157 110.3% 3,434 1,057 23,652 25,841 -2,189 91.5% 1,018 27,684 -4,032 85.4% 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 20,679 -5,399 73.8% 763 25,149 -9,869 60.7% 32,681 36,596 41.7
00207432 HORNER XPRESS G NAPLES FL US 6215 Pool an 62 1,120 3,592 -2,472 31.1% 52 1,809 -689 61.9% 3,964 812 17,808 14,769 3,038 120.5% 691 15,602 2,206 114.1% 32,085 28,878 61.6
00207439 HORNER XPRESS FORT MYERS FL US 6215 Pool an 52 1,411 0 1,411 .0% 0 0 1,411 .0% 0 897 21,122 17,205 3,917 122.7% 943 18,457 2,665 114.4% 30,301 29,699 71.1
00207584 HORNER XPRESS O CAPE CORAL FL US 6215 Pool an 186 9,155 5,659 3,496 161.7% 178 2,807 6,348 326.1% 6,257 1,761 61,283 47,623 13,659 128.6% 1,704 53,297 7,986 114.9% 105,130 79,007 77.5
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 4,214 -234 94.4% 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 996 29,705 64,814 -35,109 45.8% 1,242 39,707 -10,002 74.8% 66,600 14,108 403,699 439,312 -35,613 91.8% 15,436 460,821 -57,122 87.6% 840,771 860,416 46.9%