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Daily Sales Reporting - Company 10 as of 08/20/24

(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 Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 468 16,511 3,558 12,953 464.0% 77 3,270 13,241 504.9% 3,270 2,418 76,419 75,772 646 100.8% 2,370 80,221 -3,802 95.2% 118,817 123,048 62.1
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 1,530 31,907 27,340 4,567 116.7% 340 7,354 24,553 433.8% 7,354 10,198 212,179 324,030 -111,851 65.4% 11,457 239,629 -27,450 88.5% 359,729 587,232 36.1
00043780 COAST PUMP & SY VENICE FL US 6215 Pool an 0 0 134 -134 .0% 72 155 -155 .0% 155 0 0 248 -248 .0% 144 311 -311 .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 0 0 .0% 0 0 0 .0% 0 6 288 203 85 141.8% 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 0 0 .0% 0 0 0 .0% 0 0 0 201 -201 .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 0 0 .0% 0 0 0 .0% 0 149 4,424 6,194 -1,770 71.4% 159 6,752 -2,328 65.5% 8,377 7,564 58.4
00056203 GORMAN CO OF SA SARASOTA FL US 6215 Pool an 262 12,605 1,199 11,406 1051.2% 10 1,248 11,357 1010.0% 1,248 2,767 100,443 79,430 21,012 126.4% 2,424 86,072 14,371 116.6% 159,504 118,948 84.4
00056204 GORMAN CO OF TA TAMPA FL US 6215 Pool an 0 0 1,677 -1,677 .0% 70 1,850 -1,850 .0% 1,850 631 17,609 26,142 -8,533 67.3% 1,176 28,767 -11,158 61.2% 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 0 692 -692 .0% 14 753 -753 .0% 454 518 10,199 12,049 -1,850 84.6% 611 13,809 -3,610 73.8% 19,802 16,835 60.5
00056211 GORMAN CO LAKELAND FL US 6215 Pool an 51 1,050 3,640 -2,590 28.8% 80 3,908 -2,858 26.8% 3,908 224 10,586 13,103 -2,517 80.7% 299 14,785 -4,199 71.5% 23,243 22,119 47.8
00056219 GORMAN COMPANY PORT RICHE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 267 11,627 13,890 -2,263 83.7% 306 14,694 -3,067 79.1% 22,262 17,247 67.4
00056221 GORMAN COMPANY CLEARWATER FL US 6215 Pool an 77 2,847 2,756 91 103.3% 52 2,886 -39 98.6% 2,886 517 22,421 23,801 -1,380 94.1% 570 25,096 -2,675 89.3% 38,596 38,208 58.6
00056224 GORMAN CO INC ST PETERSB FL US 6215 Pool an 59 3,054 1,845 1,209 165.5% 53 1,731 1,323 176.4% 1,731 320 15,757 28,045 -12,288 56.1% 608 27,105 -11,348 58.1% 41,332 39,383 40.0
00056225 GORMAN COMPANY PORT CHARL FL US 6215 Pool an 2 23 80 -57 28.7% 0 0 23 .0% 22 1,331 58,257 30,742 27,515 189.5% 811 32,992 25,265 176.5% 53,650 55,019 105.8
00056228 GORMAN COMPANY HERNANDO FL US 6215 Pool an 76 3,146 1,498 1,648 210.0% 53 1,667 1,479 188.7% 1,667 604 26,030 18,342 7,687 141.9% 517 19,611 6,419 132.7% 31,012 36,711 70.9
00056238 GORMAN COMPANY LARGO FL US 6215 Pool an 0 0 828 -828 .0% 32 893 -893 .0% 893 260 13,901 6,150 7,750 226.0% 140 5,999 7,902 231.7% 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 0 399 -399 .0% 12 426 -426 .0% 426 100 4,812 6,706 -1,894 71.7% 152 6,815 -2,003 70.6% 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 0 0 0 0 .0% 0 0 0 .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 13 673 486 187 138.4% 18 538 135 125.0% 538 72 2,843 2,942 -99 96.6% 88 3,083 -240 92.2% 3,784 3,551 80.0
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 67 2,387 4,231 -1,844 56.4% 95 4,246 -1,859 56.2% 4,246 1,164 41,923 62,549 -20,626 67.0% 1,667 60,974 -19,051 68.7% 85,924 97,460 43.0
00142388 SCP DISTRIBUTOR LARGO FL US 6215 Pool an 43 2,280 0 2,280 .0% -6 -269 2,549 847.5-% -269 846 30,035 29,814 221 100.7% 954 30,748 -713 97.6% 59,463 50,995 58.8
00142389 SCP DISTRIBUTOR TAMPA FL US 6215 Pool an 13 441 1 440 .0% 0 0 441 .0% 0 521 18,460 22,450 -3,990 82.2% 682 22,356 -3,896 82.5% 34,380 42,638 43.2
00142391 SCP DISTRIBUTOR BROOKSVILL FL US 6215 Pool an 119 5,173 1,798 3,375 287.7% 34 1,897 3,276 272.6% 1,790 678 26,845 20,912 5,932 128.3% 608 22,791 4,054 117.7% 31,681 29,307 91.5
00142423 SCP DISTRIBUTOR LAKELAND FL US 6215 Pool an 78 3,766 3,775 -9 99.7% 68 3,728 38 101.0% 3,728 839 40,867 46,906 -6,039 87.1% 1,072 50,518 -9,651 80.8% 71,720 64,514 63.3
00142468 SCP DISTRIBUTOR GAINESVILL FL US 6215 Pool an 14 229 0 229 .0% 0 0 229 .0% 0 407 14,717 18,411 -3,694 79.9% 572 17,183 -2,466 85.6% 31,188 29,227 50.3
00142481 SCP DISTRIBUTOR OCALA FL US 6215 Pool an 1 488 3,242 -2,754 15.0% 55 1,113 -625 43.8% 1,322 515 18,473 24,433 -5,960 75.6% 706 20,714 -2,241 89.1% 29,055 39,129 47.2
00142522 SCP DISTRIBUTOR PORT CHARL FL US 6215 Pool an 30 1,387 2,110 -723 65.7% 51 1,962 -575 70.6% 1,962 803 29,729 26,241 3,487 113.2% 769 27,027 2,702 109.9% 41,846 35,385 84.0
00142531 SCP DISTRIBUTOR CLEARWATER FL US 6215 Pool an 20 688 108 580 637.0% 1 -10 698 6880.0-% -10 375 14,664 15,094 -430 97.1% 407 14,809 -145 99.0% 22,786 49,652 29.5
00142602 SCP DISTRIBUTOR ODESSA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 206 7,246 3,331 3,915 217.5% 114 3,587 3,659 202.0% 5,756 3,331 217.5
00148056 POOLWERX SARASO SARASOTA FL US 6215 Pool an 0 0 66 -66 .0% 1 71 -71 .0% 71 0 0 56 -56 .0% 1 71 -71 .0% 71 66 .0
00148096 NATIONAL POOL P OXFORD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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
00148128 COX POOLS PANAMA CIT FL US 6215 Pool an 30 1,687 0 1,687 .0% 0 0 1,687 .0% 0 30 1,687 0 1,687 .0% 0 0 1,687 .0% 0 0 .0
00173790 FLORIDA WATER P TAMPA FL US 6215 Pool an 191 8,787 2,451 6,336 358.5% 51 2,584 6,203 340.0% 2,584 516 19,460 13,730 5,729 141.7% 420 15,083 4,377 129.0% 38,927 18,105 107.4
00173791 FLORIDA WATER P BROOKSVILL FL US 6215 Pool an 176 9,033 709 8,324 1274.0% 18 752 8,281 1201.1% 752 431 20,661 14,914 5,746 138.5% 298 15,439 5,222 133.8% 22,481 18,776 110.0
00173795 FLORIDA WATER P CHARLOTTE FL US 6215 Pool an 27 1,160 5,168 -4,008 22.4% 100 5,488 -4,328 21.1% 5,488 516 14,710 21,970 -7,260 66.9% 611 24,078 -9,368 61.0% 28,973 29,813 49.3
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 79 3,531 0 3,531 .0% 0 0 3,531 .0% 0 436 16,468 15,441 1,027 106.6% 519 15,271 1,197 107.8% 28,045 35,718 46.1
00185488 CENTRAL PUMP & RIVERVIEW FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 28 910 498 412 182.7% 10 479 431 189.9% 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 0 0 1,834 -1,834 .0% 42 1,947 -1,947 .0% 1,947 332 13,400 16,331 -2,931 82.0% 477 17,970 -4,570 74.5% 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 96 1,443 10,519 -9,076 13.7% 344 11,139 -9,696 12.9% 11,139 2,360 65,004 82,728 -17,724 78.5% 3,154 89,458 -24,454 72.6% 140,981 116,731 55.6
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 0 0 .0% 0 0 0 .0% 0 153 8,932 4,592 4,340 194.5% 159 4,962 3,970 180.0% 7,901 7,288 122.5
00457512 SUPERIOR POOL P BRADENTON FL US 6215 Pool an 112 4,674 3,081 1,593 151.7% 72 3,042 1,632 153.6% 3,042 880 33,920 28,103 5,816 120.6% 859 31,260 2,660 108.5% 45,820 44,301 76.5
Totals 3,634 118,970 85,225 33,745 139.5% 1,809 64,369 54,601 184.8% 64,194 32,942 1,048,978 1,147,758 -98,780 91.3% 36,219 1,103,052 -54,074 95.0% 1,724,197 1,882,486 55.7%