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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 715 18,224 10,732 7,492 169.8% 394 11,786 6,438 154.6% 11,786 4,158 102,284 93,667 8,617 109.1% 4,222 103,168 -884 99.1% 170,346 171,288 59.7
00008824 SUPERIOR POOL P CAPE CORAL FL US 6215 Pool an 302 11,430 10,224 1,206 111.7% 280 10,647 783 107.3% 10,647 2,216 71,953 90,137 -18,184 79.8% 2,636 91,941 -19,988 78.2% 143,843 158,421 45.4
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% 0 0 0 .0% 0 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 1 51 0 51 .0% 0 0 51 .0% 0 1 51 104 -53 49.0% 2 99 -48 51.5% 99 104 49.0
00056212 GORMAN CO NAPLES FL US 6215 Pool an 0 0 1,107 -1,107 .0% 51 1,215 -1,215 .0% 1,215 650 18,011 13,258 4,753 135.8% 481 13,666 4,345 131.7% 29,595 28,637 62.8
00056216 GORMAN CO FT MYERS FL US 6215 Pool an 0 0 3,381 -3,381 .0% 64 3,704 -3,704 .0% 3,704 210 8,701 35,891 -27,190 24.2% 883 33,095 -24,394 26.2% 40,257 48,048 18.1
00056243 GORMAN COMPANY CAPE CORAL FL US 6215 Pool an -3 -313 3,427 -3,740 9.1-% 106 3,110 -3,423 10.0-% 3,110 820 35,032 37,837 -2,805 92.5% 747 28,060 6,972 124.8% 39,701 43,618 80.3
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 0 0 .0% 0 0 0 .0% 0 5 236 577 -341 40.9% 16 627 -391 37.6% 627 577 40.9
00139492 HPSG - FWP FORT FORT MYERS FL US 6215 Pool an 0 0 1,274 -1,274 .0% 24 1,401 -1,401 .0% 1,401 189 6,447 11,476 -5,029 56.1% 316 12,182 -5,735 52.9% 17,563 11,835 54.4
00139507 HPSG - FWP JACK ST JOHNS FL US 6215 Pool an 15 774 0 774 .0% 0 0 774 .0% 0 163 5,076 0 5,076 .0% 0 0 5,076 .0% 0 0 .0
00142385 SCP DISTRIBUTOR FT MYERS FL US 6215 Pool an 338 6,925 6,929 -4 99.9% 212 6,824 101 101.4% 6,824 1,989 56,151 80,050 -23,899 70.1% 2,585 88,092 -31,941 63.7% 130,231 154,305 36.3
00142415 SCP DISTRIBUTOR NAPLES FL US 6215 Pool an 251 6,874 4,277 2,597 160.7% 146 4,682 2,192 146.8% 4,682 1,378 32,401 31,799 602 101.8% 1,241 34,282 -1,881 94.5% 54,210 59,681 54.2
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 1,865 -1,865 .0% 79 2,021 -2,021 .0% 2,021 651 15,280 24,877 -9,597 61.4% 842 27,169 -11,889 56.2% 32,681 36,596 41.7
00207432 HORNER XPRESS G NAPLES FL US 6215 Pool an 0 0 1,644 -1,644 .0% 64 1,783 -1,783 .0% 1,783 812 17,808 17,922 -114 99.3% 839 19,541 -1,733 91.1% 32,085 28,878 61.6
00207439 HORNER XPRESS FORT MYERS FL US 6215 Pool an 51 1,323 1,957 -634 67.6% 40 2,098 -775 63.0% 2,098 949 22,592 19,161 3,431 117.9% 983 20,555 2,037 109.9% 30,301 29,699 76.0
00207584 HORNER XPRESS O CAPE CORAL FL US 6215 Pool an 296 7,571 8,384 -813 90.3% 202 9,192 -1,621 82.3% 9,192 2,057 68,854 58,384 10,470 117.9% 1,978 65,939 2,915 104.4% 105,130 79,007 87.1
00238870 ADVANCE SOLAR S FT MYERS FL US 6215 Pool an 1 11 2,378 -2,367 .4% 30 1,788 -1,777 .6% 1,788 73 3,991 8,114 -4,123 49.1% 160 8,812 -4,821 45.2% 12,745 8,712 45.8
00238877 RECREATIONAL WA FORT MYERS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 0 -22 22 .0% -22 32 .0
Totals 1,967 52,870 57,579 -4,709 91.8% 1,692 60,251 -7,381 87.7% 60,251 16,368 466,210 524,116 -57,906 88.9% 17,952 547,964 -81,754 85.0% 840,771 860,416 54.1%