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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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SalesRep 1414 MIKE RAINES - DEVIN
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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
00008817 SUPERIOR POOL P ORLANDO FL US 6215 Pool an 0 0 3,957 -3,957 .0% 112 4,003 -4,003 .0% 4,003 167 4,940 23,340 -18,400 21.1% 818 24,339 -19,399 20.2% 39,974 33,721 14.6
00044351 SITEONE LANDSCA ORLANDO FL US 6215 Pool an 0 0 208 -208 .0% 4 198 -198 .0% 198 0 0 595 -595 .0% 15 605 -605 .0% 803 627 .0
00044354 SITEONE LANDSCA CLERMONT FL US 6215 Pool an 0 0 273 -273 .0% 0 0 0 .0% 287 0 0 232 -232 .0% 0 0 0 .0% 287 273 .0
00044382 SITEONE LANDSCA JACKSONVIL FL US 6215 Pool an 0 0 260 -260 .0% 5 248 -248 .0% 248 12 142 221 -79 64.2% 5 248 -106 57.2% 1,873 1,627 8.7
00044414 GREEN TECH 346- SANFORD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 24 743 1,321 -578 56.2% 18 1,255 -512 59.2% 1,255 1,321 56.2
00044483 SITEONE LANDSCA LEESBURG FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 12 142 0 142 .0% 0 0 142 .0% 0 0 .0
00044728 SITEONE LANDSCA KISSIMMEE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 49 -49 .0% 1 47 -47 .0% 47 49 .0
00044770 SITEONE LANDSCA ORANGE CIT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 51 204 -153 25.0% 4 196 -145 26.0% 343 204 25.0
00056205 GORMAN CO INC JACKSONVIL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 -3 -133 254 -387 52.3-% 6 265 -398 50.1-% 265 254 -52.3
00056207 GORMAN CO OF DA HOLLY HILL FL US 6215 Pool an 0 0 5,918 -5,918 .0% 50 3,426 -3,426 .0% 3,426 639 31,435 34,171 -2,736 91.9% 486 29,043 2,392 108.2% 41,292 49,814 63.1
00056210 GORMAN CO OF OR APOPKA FL US 6215 Pool an 0 0 12,139 -12,139 .0% 339 12,075 -12,075 .0% 12,075 1,577 50,247 63,945 -13,698 78.5% 2,097 70,288 -20,041 71.4% 97,131 83,126 60.4
00056220 GORMAN CO OF LE LEESBURG FL US 6215 Pool an 8 89 1,174 -1,085 7.5% 23 1,264 -1,175 7.0% 1,264 156 5,021 6,680 -1,659 75.1% 150 6,792 -1,771 73.9% 11,509 11,260 44.5
00056229 GORMAN COMPANY LONGWOOD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 -3 -155 0 -155 .0% -2 -99 -56 156.5% -99 0 .0
00056233 GORMAN CO OF KI KISSIMMEE FL US 6215 Pool an 29 -482 10,654 -11,136 4.5-% 184 8,532 -9,014 5.6-% 8,532 1,484 68,048 78,060 -10,012 87.1% 1,664 81,025 -12,977 83.9% 117,970 151,525 44.9
00056234 GORMAN CO OF ST ST AUGUSTI FL US 6215 Pool an 22 943 525 418 179.6% 9 565 378 166.9% 565 438 17,007 24,420 -7,413 69.6% 493 24,857 -7,850 68.4% 38,971 33,572 50.6
00114910 POOL EQUIPMENT JACKSONVIL FL US 6215 Pool an 32 1,328 0 1,328 .0% 0 0 1,328 .0% 0 268 10,212 9,641 571 105.9% 240 10,351 -139 98.6% 16,011 13,830 73.8
00129809 LESLIES POOL MA ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 53 0 53 .0% 0 0 53 .0% 0 0 .0
00129865 LESLIES POOL MA PORT ORANG FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 173 0 .0
00130019 LESLIES POOL MA ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 746 890 20,389 -19,499 4.3% 792 16,679 -15,789 5.3% 28,192 -31,133 -2.8
00130028 LESLIES POOL MA ORANGE CIT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
00139399 FLORIDA IRRIGAT ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 20 337 0 337 .0% 0 0 337 .0% 0 0 .0
00139468 FLORIDA IRRIGAT WILDWOOD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 44 1,360 0 1,360 .0% 0 0 1,360 .0% 0 0 .0
00139486 HLSG - FIS WINT WINTER GAR FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 15 196 0 196 .0% 0 0 196 .0% 0 0 .0
00139487 HLSG - NFI JACK JACKSONVIL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 190 3,249 1,686 1,563 192.7% 120 2,082 1,167 156.0% 3,822 4,422 73.4
00142369 SCP DISTRIBUTOR JACKSONVIL FL US 6215 Pool an 35 1,443 1,474 -31 97.8% 35 1,605 -162 89.9% 1,605 507 21,270 17,556 3,713 121.1% 483 19,698 1,572 107.9% 32,432 30,464 69.8
00142390 SCP DISTRIBUTOR LONGWOOD FL US 6215 Pool an 30 1,353 53,419 -52,066 2.5% 99 11,176 -9,823 12.1% 22,752 3,717 166,685 357,134 -190,449 46.6% 4,094 230,787 -64,102 72.2% 299,733 675,623 24.6
00142436 SCP DISTRIBUTOR HOLLY HILL FL US 6215 Pool an 0 0 2,430 -2,430 .0% 61 2,576 -2,576 .0% 2,576 526 21,669 21,294 374 101.7% 480 20,442 1,227 106.0% 30,414 30,921 70.0
00142454 SCP DISTRIBUTOR KISSIMMEE FL US 6215 Pool an 0 0 1,615 -1,615 .0% 32 1,190 -1,190 .0% 1,757 631 21,366 14,438 6,927 147.9% 408 14,529 6,837 147.0% 25,577 17,436 122.5
00142461 SCP DISTRIBUTOR ORLANDO FL US 6215 Pool an 6 142 11,331 -11,189 1.2% 105 7,409 -7,267 1.9% 11,660 1,502 81,953 50,275 31,677 163.0% 988 46,781 35,172 175.1% 98,913 76,088 107.7
00142471 SCP DISTRIBUTOR LEESBURG FL US 6215 Pool an 2 306 1,159 -853 26.4% 0 0 306 .0% 209 94 4,399 7,096 -2,697 61.9% 131 6,603 -2,204 66.6% 8,210 10,383 42.3
00142526 SCP DISTRIBUTOR ORANGE CIT FL US 6215 Pool an 81 140 491 -351 28.5% 6 504 -364 27.7% 504 870 13,387 3,389 9,997 394.9% 335 3,685 9,702 363.2% 8,699 5,667 236.2
00142541 SCP DISTRIBUTOR JACKSONVIL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 86 4,094 6,809 -2,715 60.1% 190 6,634 -2,540 61.7% 9,424 9,152 44.7
00142561 SCP DISTRIBUTOR CLERMONT FL US 6215 Pool an 24 1,039 1,552 -513 66.9% 24 996 43 104.3% 1,658 392 16,511 9,863 6,647 167.4% 175 7,923 8,588 208.3% 17,233 13,467 122.6
00142590 SCP DISTRIBUTOR JACKSONVIL FL US 6215 Pool an 14 608 643 -35 94.5% 31 682 -74 89.1% 682 483 19,542 14,418 5,123 135.5% 366 15,134 4,408 129.1% 25,941 23,398 83.5
00142594 SCP DISTRIBUTOR JACKSONVIL FL US 6200 Pool an 0 0 0 0 .0% 13 298 -298 .0% 298 760 18,274 0 18,274 .0% 1,100 10,282 7,992 177.7% 13,774 0 .0
00142606 SCP DISTRIBUTOR ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 679 24,942 0 24,942 .0% 0 0 24,942 .0% 0 0 .0
00142609 SCP DISTRIBUTOR SAINT AUGU FL US 6215 Pool an 7 92 0 92 .0% 0 0 92 .0% 0 7 92 0 92 .0% 0 0 92 .0% 0 0 .0
00147967 ALL SEASONS POO SANFORD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 228 3,134 0 3,134 .0% 0 0 3,134 .0% 908 0 .0
00148039 BOWLES CUSTOM P ORLANDO FL US 6215 Pool an 30 1,628 0 1,628 .0% 0 0 1,628 .0% 0 60 3,263 1,579 1,684 206.6% 30 1,736 1,527 187.9% 3,472 1,579 206.6
00148065 KURA DESIGN POO WINTER GAR FL US 6215 Pool an 0 0 2,332 -2,332 .0% 52 2,486 -2,486 .0% 2,486 192 9,227 3,931 5,295 234.7% 94 4,645 4,582 198.6% 4,645 4,281 215.5
00148085 RECREATION DISC LONGWOOD FL US 6215 Pool an 0 0 92 -92 .0% 1 98 -98 .0% 98 0 0 168 -168 .0% 2 197 -197 .0% 374 362 .0
00148101 POOLZOOM LLC JACKSONVIL FL US 6215 Pool an 1 102 0 102 .0% 0 0 102 .0% 0 25 3,687 0 3,687 .0% 0 0 3,687 .0% 0 0 .0
00148102 THE SWIMMING PO KISSIMMEE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 6 332 0 332 .0% 0 0 332 .0% 0 0 .0
00153692 VAK PAK INC JACKSONVIL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 204 -204 .0% 5 216 -216 .0% 216 204 .0
00173813 FLORIDA WATER P SANFORD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 404 19,471 0 19,471 .0% 0 0 19,471 .0% 600 0 .0
00182130 POOL WATER PROD LONGWOOD FL US 6215 Pool an 19 590 0 590 .0% 0 0 590 .0% 0 217 7,910 7,539 371 104.9% 194 7,382 528 107.1% 13,005 14,743 53.6
00185482 CENTRAL PUMP & PORT ORANG FL US 6215 Pool an 0 0 0 0 .0% -3 -153 153 .0% -153 0 0 0 0 .0% -6 -272 272 .0% -272 269 .0
00185486 CENTRAL PUMP & PALM COAST FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 94 0 94 .0% 0 0 94 .0% 0 0 .0
00185490 CENTRAL PUMP & ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 -13 -79 186 -265 42.4-% 48 327 -406 24.1-% 391 186 -42.4
00186570 AQUATECH POOLS/ JACKSONVIL FL US 6215 Pool an 24 878 0 878 .0% 0 0 878 .0% 0 146 4,896 4,508 388 108.6% 171 5,054 -158 96.8% 8,400 10,010 48.9
00207434 HORNER XPRESS C LONGWOOD FL US 6215 Pool an 0 0 11,108 -11,108 .0% 160 11,996 -11,996 .0% 11,996 833 60,702 63,246 -2,544 95.9% 1,081 76,010 -15,308 79.8% 123,753 83,545 72.6
00207442 HORNER XPRESS HOLLY HILL FL US 6215 Pool an 0 0 42 -42 .0% 0 0 0 .0% 0 447 16,998 18,166 -1,168 93.5% 603 19,523 -2,525 87.0% 28,397 23,819 71.3
00207443 HORNER XPRESS JACKSONVIL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 183 7,018 8,157 -1,139 86.0% 236 8,588 -1,570 81.7% 14,294 13,504 51.9
00207447 HORNER XPRESS K KISSIMMEE FL US 6215 Pool an 0 0 636 -636 .0% 15 674 -674 .0% 674 59 2,609 1,363 1,245 191.3% 40 1,739 870 150.0% 3,115 5,787 45.0
00207646 HORNER XPRESS RONKONKOMA NY US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 51 4,742 0 4,742 .0% 0 0 4,742 .0% 0 0 .0
Totals 364 10,199 123,432 -113,233 8.2% 1,357 71,848 -61,649 14.1% 89,400 18,886 751,978 876,527 -124,549 85.7% 18,155 775,616 -23,638 96.9% 1,171,467 1,405,380 53.5%