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Daily Sales Reporting - Company 10 as of 08/28/24

(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 Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 72 4,164 10,067 -5,903 41.3% 0 0 4,164 .0% 8,535 2,538 82,660 77,614 5,045 106.5% 2,370 80,221 2,439 103.0% 118,817 123,048 67.1
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 0 0 60,018 -60,018 .0% -71 -2,124 2,124 .0% 38,749 10,198 212,179 335,933 -123,754 63.1% 11,386 237,505 -25,326 89.3% 359,729 587,232 36.1
00043780 COAST PUMP & SY VENICE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 269 -269 .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 8 832 22,244 -21,412 3.7% 0 0 832 .0% 29,489 2,775 101,275 82,501 18,773 122.7% 2,424 86,072 15,203 117.6% 159,504 118,948 85.1
00056204 GORMAN CO OF TA TAMPA FL US 6215 Pool an 53 2,303 0 2,303 .0% 0 0 2,303 .0% 0 684 19,912 26,394 -6,482 75.4% 1,176 28,767 -8,855 69.2% 46,582 40,280 49.4
00056206 GORMAN CO OF GA GAINESVILL FL US 6215 Pool an 0 0 1,356 -1,356 .0% 0 0 0 .0% 1,360 46 2,458 2,654 -196 92.6% 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 1,258 -1,258 .0% 0 0 0 .0% 1,202 518 10,199 12,315 -2,116 82.8% 609 13,511 -3,312 75.4% 19,802 16,835 60.5
00056211 GORMAN CO LAKELAND FL US 6215 Pool an 0 0 1,705 -1,705 .0% 0 0 0 .0% 1,907 224 10,586 13,870 -3,284 76.3% 299 14,785 -4,199 71.5% 23,243 22,119 47.8
00056219 GORMAN COMPANY PORT RICHE FL US 6215 Pool an 63 2,399 1,017 1,382 235.8% 0 0 2,399 .0% 1,037 330 14,026 14,023 2 100.0% 306 14,694 -668 95.4% 22,262 17,247 81.3
00056221 GORMAN COMPANY CLEARWATER FL US 6215 Pool an 2 295 4,380 -4,085 6.7% -1 -143 438 206.2-% 4,422 576 24,856 24,784 71 100.2% 569 24,953 -97 99.6% 38,596 38,208 65.0
00056224 GORMAN CO INC ST PETERSB FL US 6215 Pool an 19 1,061 3,604 -2,543 29.4% 0 0 1,061 .0% 3,749 339 16,819 28,790 -11,971 58.4% 608 27,105 -10,286 62.0% 41,332 39,383 42.7
00056225 GORMAN COMPANY PORT CHARL FL US 6215 Pool an 0 0 8,213 -8,213 .0% 0 0 0 .0% 10,154 1,331 58,257 31,821 26,435 183.0% 812 33,014 25,243 176.4% 53,650 55,019 105.8
00056228 GORMAN COMPANY HERNANDO FL US 6215 Pool an 0 0 1,760 -1,760 .0% -3 -142 142 .0% 1,761 604 26,030 18,795 7,234 138.4% 514 19,469 6,561 133.6% 31,012 36,711 70.9
00056238 GORMAN COMPANY LARGO FL US 6215 Pool an 16 1,337 85 1,252 1572.9% 0 0 1,337 .0% 0 276 15,238 6,286 8,951 242.4% 140 5,999 9,239 254.0% 9,084 7,987 190.7
00056241 GORMAN CO OF GO SEBRING FL US 6215 Pool an 0 0 976 -976 .0% 0 0 0 .0% 1,101 55 1,788 1,857 -69 96.2% 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 1,255 -1,255 .0% 0 0 0 .0% 1,254 100 4,812 6,928 -2,116 69.4% 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% -190 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 0 166 -166 .0% 0 0 0 .0% 199 0 0 21 -21 .0% 0 0 0 .0% 199 166 .0
00139376 FLORIDA IRRIGAT SEBRING FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% -165 72 2,843 3,015 -172 94.2% 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 19 34 7,532 -7,498 .4% 5 724 -690 4.6% 6,876 1,214 43,484 64,164 -20,680 67.7% 1,672 61,698 -18,214 70.4% 85,924 97,460 44.6
00142388 SCP DISTRIBUTOR LARGO FL US 6215 Pool an 0 0 5,291 -5,291 .0% 0 0 0 .0% 6,169 846 30,035 30,501 -466 98.4% 954 30,748 -713 97.6% 59,463 50,995 58.8
00142389 SCP DISTRIBUTOR TAMPA FL US 6215 Pool an 24 955 9,519 -8,564 10.0% 0 0 955 .0% 6,356 545 19,414 23,688 -4,274 81.9% 682 22,356 -2,942 86.8% 34,380 42,638 45.5
00142391 SCP DISTRIBUTOR BROOKSVILL FL US 6215 Pool an 0 0 1,951 -1,951 .0% 0 0 0 .0% 1,955 678 26,845 21,435 5,409 125.2% 607 22,684 4,161 118.3% 31,681 29,307 91.5
00142423 SCP DISTRIBUTOR LAKELAND FL US 6215 Pool an 45 2,228 7,279 -5,051 30.6% 53 2,123 105 104.9% 6,843 902 43,947 48,418 -4,471 90.7% 1,125 52,642 -8,695 83.4% 71,720 64,514 68.1
00142468 SCP DISTRIBUTOR GAINESVILL FL US 6215 Pool an 0 0 2,549 -2,549 .0% 0 0 0 .0% 2,620 407 14,717 18,742 -4,025 78.5% 572 17,183 -2,466 85.6% 31,188 29,227 50.3
00142481 SCP DISTRIBUTOR OCALA FL US 6215 Pool an 0 0 8,340 -8,340 .0% 37 1,804 -1,804 .0% 5,304 589 20,216 26,004 -5,788 77.7% 744 22,727 -2,511 88.9% 29,055 39,129 51.6
00142522 SCP DISTRIBUTOR PORT CHARL FL US 6215 Pool an 0 0 2,681 -2,681 .0% 33 1,577 -1,577 .0% 2,426 888 32,964 26,906 6,057 122.5% 802 28,604 4,360 115.2% 41,846 35,385 93.1
00142531 SCP DISTRIBUTOR CLEARWATER FL US 6215 Pool an 24 955 3,270 -2,315 29.2% 0 0 955 .0% 2,837 399 15,618 15,536 81 100.5% 407 14,809 809 105.4% 22,786 49,652 31.4
00142602 SCP DISTRIBUTOR ODESSA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 217 7,746 3,331 4,415 232.5% 114 3,587 4,159 215.9% 5,756 3,331 232.5
00148056 POOLWERX SARASO SARASOTA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .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 0 0 0 0 .0% 0 0 0 .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 24 2,463 1,673 790 147.2% 0 0 2,463 .0% 1,616 540 21,923 14,315 7,607 153.1% 420 15,083 6,840 145.3% 38,927 18,105 121.0
00173791 FLORIDA WATER P BROOKSVILL FL US 6215 Pool an 0 0 344 -344 .0% 0 0 0 .0% 48 431 20,661 15,065 5,595 137.1% 298 15,439 5,222 133.8% 22,481 18,776 110.0
00173795 FLORIDA WATER P CHARLOTTE FL US 6215 Pool an 0 0 2,221 -2,221 .0% 0 0 0 .0% 2,323 516 14,710 23,033 -8,323 63.8% 611 24,078 -9,368 61.0% 28,973 29,813 49.3
00173804 FLORIDA WATER P SARASOTA FL US 6215 Pool an 78 4,476 0 4,476 .0% -2 -116 4,592 3858.6-% -116 196 8,285 2,891 5,394 286.5% 109 3,075 5,210 269.4% 3,075 5,329 155.4
00182136 POOL WATER PROD SARASOTA FL US 6215 Pool an 0 0 6,978 -6,978 .0% 14 76 -76 .0% 5,921 436 16,468 16,348 119 100.7% 533 15,347 1,121 107.3% 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 3,065 -3,065 .0% 0 0 0 .0% 3,881 332 13,400 17,005 -3,605 78.7% 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 0 0 15,048 -15,048 .0% 223 8,162 -8,162 .0% 18,539 2,360 65,004 86,262 -21,258 75.3% 3,377 97,620 -32,616 66.5% 140,981 116,731 55.6
00207665 HORNER XPRESS GAINESVILL FL US 6215 Pool an 0 0 933 -933 .0% 0 0 0 .0% 985 34 2,916 1,471 1,444 198.1% 35 1,458 1,458 200.0% 2,442 2,283 127.7
00238880 CUSTOM BUILDING LAKELAND FL US 6215 Pool an 0 0 2,643 -2,643 .0% 0 0 0 .0% 2,939 153 8,932 4,935 3,996 180.9% 159 4,962 3,970 180.0% 7,901 7,288 122.5
00457512 SUPERIOR POOL P BRADENTON FL US 6215 Pool an 0 0 5,161 -5,161 .0% 62 2,818 -2,818 .0% 5,227 900 34,420 29,236 5,183 117.7% 921 34,079 341 101.0% 45,820 44,301 77.6
Totals 447 23,502 204,582 -181,080 11.4% 350 14,759 8,743 159.2% 187,313 33,733 1,085,054 1,187,131 -102,077 91.4% 36,568 1,117,639 -32,585 97.0% 1,724,197 1,882,486 57.6%