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Daily Sales Reporting - Company 10 as of 08/29/24

(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 Sep 4 of 24 YTD Day 168 of 250
17% 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
00008638 SUPERIOR POOL P NAPLES FL US 6215 Pool an 41 2,001 15,665 -13,664 12.7% 162 3,000 -999 66.7% 16,774 4,199 104,285 96,330 7,954 108.2% 4,384 106,168 -1,883 98.2% 170,346 171,288 60.8
00008824 SUPERIOR POOL P CAPE CORAL FL US 6215 Pool an 0 0 17,769 -17,769 .0% 115 5,685 -5,685 .0% 15,376 2,216 71,953 93,157 -21,204 77.2% 2,751 97,626 -25,673 73.7% 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 85 -85 .0% 0 0 0 .0% 99 0 0 14 -14 .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 0 0 0 0 .0% 0 0 0 .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 151 4,019 5,972 -1,953 67.2% 0 0 4,019 .0% 5,051 801 22,030 14,272 7,757 154.3% 481 13,666 8,364 161.2% 29,595 28,637 76.9
00056216 GORMAN CO FT MYERS FL US 6215 Pool an 0 0 3,779 -3,779 .0% 0 0 0 .0% 4,178 210 8,701 36,533 -27,832 23.8% 883 33,095 -24,394 26.2% 40,257 48,048 18.1
00056243 GORMAN COMPANY CAPE CORAL FL US 6215 Pool an 128 5,516 0 5,516 .0% 0 0 5,516 .0% 0 948 40,549 37,837 2,712 107.1% 747 28,060 12,489 144.5% 39,701 43,618 92.9
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 19 389 0 389 .0% 0 0 389 .0% 0 208 6,836 11,476 -4,640 59.5% 316 12,182 -5,346 56.1% 17,563 11,835 57.7
00139507 HPSG - FWP JACK ST JOHNS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 14,371 -14,371 .0% 208 6,903 -6,903 .0% 13,368 1,989 56,151 82,493 -26,342 68.0% 2,793 94,996 -38,845 59.1% 130,231 154,305 36.3
00142415 SCP DISTRIBUTOR NAPLES FL US 6215 Pool an 0 0 4,522 -4,522 .0% 57 2,815 -2,815 .0% 4,957 1,378 32,401 32,567 -166 99.4% 1,298 37,097 -4,696 87.3% 54,210 59,681 54.2
00162441 PUMP & IRRIGATI NAPLES FL US 6215 Pool an 0 0 58 -58 .0% 0 0 0 .0% 59 30 169 9 159 1713.9% 0 0 169 .0% 423 58 291.3
00173794 FLORIDA WATER P NAPLES FL US 6215 Pool an 7 416 0 416 .0% 0 0 416 .0% -122 658 15,697 24,877 -9,180 63.0% 842 27,169 -11,472 57.7% 32,681 36,596 42.8
00207432 HORNER XPRESS G NAPLES FL US 6215 Pool an 0 0 1,615 -1,615 .0% 0 0 0 .0% 1,671 812 17,808 18,196 -388 97.8% 839 19,541 -1,733 91.1% 32,085 28,878 61.6
00207439 HORNER XPRESS FORT MYERS FL US 6215 Pool an 0 0 1,302 -1,302 .0% 0 0 0 .0% 1,366 949 22,592 19,382 3,209 116.5% 983 20,555 2,037 109.9% 30,301 29,699 76.0
00207584 HORNER XPRESS O CAPE CORAL FL US 6215 Pool an 0 0 3,993 -3,993 .0% 0 0 0 .0% 4,295 2,057 68,854 59,063 9,790 116.5% 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 0 0 0 0 .0% 0 0 0 .0% 0 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 346 12,341 69,131 -56,790 17.8% 542 18,403 -6,062 67.0% 67,072 16,714 478,553 535,863 -57,310 89.3% 18,494 566,368 -87,815 84.4% 840,771 860,416 55.6%