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Daily Sales Reporting - Company 10 as of 07/19/24

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

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SalesRep 1407 IRA HOFFMAN - DCA
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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% 251 12,399 -9,990 19.4% 13,779 1,950 59,908 69,217 -9,309 86.5% 2,277 75,571 -15,663 79.2% 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 8,668 180,272 290,138 -109,866 62.1% 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% 2 99 -99 .0% 99 6 288 175 112 163.6% 4 194 94 148.4% 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 0 148 -148 .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 5,858 -1,434 75.5% 159 6,752 -2,328 65.5% 8,377 7,564 58.4
00056203 GORMAN CO OF SA SARASOTA FL US 6215 Pool an 428 12,806 4,207 8,599 304.3% 144 4,327 8,479 295.9% 3,934 2,505 87,838 77,318 10,519 113.6% 2,413 85,217 2,621 103.0% 159,504 118,948 73.8
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 23,747 -6,138 74.1% 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 117 2,175 2,571 -396 84.5% 128 2,947 -772 73.8% 2,947 518 10,199 10,792 -593 94.5% 597 13,056 -2,857 78.1% 19,802 16,835 60.5
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 13,342 -1,715 87.1% 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% 42 1,972 -1,972 .0% 5,328 440 19,574 20,130 -556 97.2% 457 18,855 719 103.8% 38,596 38,208 51.2
00056224 GORMAN CO INC ST PETERSB FL US 6215 Pool an 32 2,016 5,670 -3,654 35.5% 38 2,092 -76 96.3% 5,897 261 12,704 25,002 -12,298 50.8% 484 21,570 -8,866 58.8% 41,332 39,383 32.2
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 28,894 28,600 198.9% 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 16,709 6,136 136.7% 464 17,944 4,902 127.3% 31,012 36,711 62.2
00056238 GORMAN COMPANY LARGO FL US 6215 Pool an 36 1,753 85 1,668 2062.3% 0 0 1,753 .0% 0 260 13,901 5,424 8,476 256.2% 108 5,106 8,795 272.2% 9,084 7,987 174.0
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 6,194 -1,382 77.6% 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% 127 4,271 -530 87.5% 5,610 1,097 39,536 57,346 -17,810 68.9% 1,534 55,389 -15,853 71.3% 85,924 97,460 40.5
00142388 SCP DISTRIBUTOR LARGO FL US 6215 Pool an 26 1,288 5,751 -4,463 22.3% 224 5,114 -3,826 25.1% 6,357 767 26,050 28,318 -2,268 91.9% 924 29,774 -3,724 87.4% 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 22,288 -4,874 78.1% 683 22,392 -4,978 77.7% 34,380 42,638 40.8
00142391 SCP DISTRIBUTOR BROOKSVILL FL US 6215 Pool an 67 2,880 3,639 -759 79.1% 135 3,936 -1,056 73.1% 3,936 513 20,183 18,437 1,745 109.4% 574 20,894 -711 96.5% 31,681 29,307 68.8
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 42,884 -8,187 80.9% 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% 21 341 233 168.3% 1,681 381 13,822 17,898 -4,076 77.2% 536 15,842 -2,020 87.2% 31,188 29,227 47.2
00142481 SCP DISTRIBUTOR OCALA FL US 6215 Pool an 35 1,535 4,472 -2,937 34.3% 53 1,362 173 112.7% 3,632 480 17,783 20,515 -2,732 86.6% 602 17,331 452 102.6% 29,055 39,129 45.4
00142522 SCP DISTRIBUTOR PORT CHARL FL US 6215 Pool an 99 3,548 3,087 461 114.9% 41 1,335 2,213 265.7% 2,573 717 25,820 23,646 2,173 109.1% 667 23,827 1,993 108.3% 41,846 35,385 72.9
00142531 SCP DISTRIBUTOR CLEARWATER FL US 6215 Pool an 31 669 3,506 -2,837 19.0% 64 2,658 -1,989 25.1% 3,711 315 12,630 14,091 -1,461 89.6% 382 13,767 -1,137 91.7% 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 2,464 4,781 293.9% 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 13,997 -6,204 55.6% 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 14,899 -1,961 86.8% 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 28 910 431 478 210.7% 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 70 2,965 1,801 1,164 164.6% 36 1,930 1,035 153.6% 1,930 2,264 63,560 73,318 -9,758 86.6% 2,810 78,319 -14,759 81.1% 140,981 116,731 54.4
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 4,527 4,404 197.2% 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% 39 1,864 -164 91.2% 3,318 768 29,246 24,688 4,557 118.4% 757 26,764 2,482 109.2% 45,820 44,301 66.0
Totals 3,225 94,700 132,863 -38,163 71.2% 1,904 65,541 29,159 144.4% 114,366 28,894 914,459 1,040,770 -126,311 87.8% 32,939 989,858 -75,399 92.3% 1,724,197 1,882,486 48.5%