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Daily Sales Reporting - Company 10 as of 08/30/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0279 DANIEL PAEZ - DEVIN
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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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
00033190 SITEONE/MELROSE RIVIERA BE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 -3 -68 0 -68 .0% -3 -132 64 51.5% -132 0 .0
00033195 SITEONE/MELROSE LAKE WORTH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 46 1,947 11,952 -10,005 16.2% 382 13,666 -11,719 14.2% 13,225 11,952 16.2
00044333 SITEONE LANDSCA RIVIERA BR FL US 6215 Pool an 0 0 219 -219 .0% 0 0 0 .0% 160 47 373 427 -54 87.1% 62 420 -47 88.8% 3,364 777 48.0
00044718 SITEONE LANDSCA BOCA RATON FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 192 0 192 .0% 0 0 192 .0% 0 0 .0
00044720 SITEONE LANDSCA VERO BEACH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 208 -208 .0% 4 198 -198 .0% 198 208 .0
00044776 SITEONE LANDSCA COCOA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 252 2,110 660 1,450 319.6% 84 925 1,185 228.1% 1,422 660 319.6
00056201 GORMAN CO OF ME MELBOURNE FL US 6215 Pool an 0 0 1,881 -1,881 .0% 0 0 0 .0% 1,947 216 6,555 6,771 -216 96.8% 174 6,573 -18 99.7% 14,674 10,622 61.7
00056209 GORMAN CO OF ST STUART FL US 6215 Pool an 70 1,367 1,269 98 107.7% 0 0 1,367 .0% 1,130 422 11,317 14,399 -3,082 78.5% 496 15,609 -4,292 72.5% 20,166 20,363 55.5
00056217 GORMAN CO OF WE WEST PALM FL US 6215 Pool an 63 1,554 1,559 -5 99.6% 0 0 1,554 .0% 1,731 413 14,675 10,378 4,296 141.3% 270 10,861 3,814 135.1% 17,289 16,045 91.4
00056222 GORMAN CO OF PO PORT SAINT FL US 6215 Pool an 0 0 1,035 -1,035 .0% 34 1,055 -1,055 .0% 1,055 154 4,896 5,474 -578 89.4% 244 6,615 -1,719 74.0% 9,006 6,455 75.8
00056230 GORMAN COMPANY VERO BEACH FL US 6215 Pool an 0 0 3 -3 .0% 0 0 0 .0% 0 68 2,603 2,656 -53 97.9% 54 2,351 252 110.7% 3,854 3,187 81.6
00077970 NORTH SOUTH SUP VERO BEACH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 161 6,051 4,248 1,803 142.4% 133 4,570 1,481 132.4% 5,524 7,703 78.5
00098520 PROFESSIONAL SU BOCA RATON FL US 6215 Pool an 0 0 -220 220 .0% -21 -481 481 .0% -728 1,480 30,016 26,807 3,208 111.9% 1,360 30,270 -254 99.1% 37,453 34,058 88.1
00098521 PROFESSIONAL SU WEST PALM FL US 6215 Pool an 114 3,828 4,037 -209 94.8% 0 0 3,828 .0% 3,881 3,301 80,535 34,274 46,260 234.9% 917 35,333 45,202 227.9% 58,952 46,418 173.4
00098522 PROFESSIONAL SU PALM CITY FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 156 1,011 842 169 120.0% 180 947 64 106.7% 1,390 842 120.0
00105472 SITEONE LANDSCA PORT SAINT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 24 1,650 156 1,494 1057.6% 3 149 1,501 1107.3% 149 156 1,057.6
00129846 LESLIES POOL MA PALM CITY FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% -380 0 0 0 0 .0% 0 0 0 .0% -380 0 .0
00130223 LESLIES POOL MA WELLINGTON FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 307 -307 .0% 1 159 -159 .0% 159 318 .0
00138388 HORIZON H803 BOYNTON BE FL US 6215 Pool an 12 469 360 109 130.2% 0 0 469 .0% 222 251 6,694 6,011 682 111.3% 284 6,882 -188 97.2% 11,010 7,364 90.9
00138392 HORIZON H800 FORT PIERC FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 532 -532 .0% 32 657 -657 .0% 657 586 .0
00138395 HORIZON H801 STUART FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 101 41 60 246.3% 1 46 55 219.5% 46 41 246.3
00138396 HORIZON H804 BOYNTON BE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 51 262 160 102 163.7% 38 195 67 134.3% 195 177 148.0
00138404 HORIZON H812 W MELBOURN FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 419 -419 .0% 21 503 -503 .0% 638 419 .0
00139411 FLORIDA IRRIGAT PORT ST LU FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 29 494 0 494 .0% 0 0 494 .0% 0 0 .0
00139424 FLORIDA IRRIGAT WEST PALM FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 360 -360 .0% 12 412 -412 .0% 412 360 .0
00142386 SCP DISTRIBUTOR WEST MELBO FL US 6215 Pool an 0 0 7,021 -7,021 .0% 14 536 -536 .0% 5,492 825 36,372 35,352 1,019 102.8% 870 35,205 1,167 103.3% 49,785 51,004 71.3
00142387 SCP DISTRIBUTOR PORT ST LU FL US 6215 Pool an 0 0 9,435 -9,435 .0% 0 0 0 .0% 9,274 1,217 44,677 43,361 1,315 103.0% 1,099 42,454 2,223 105.2% 61,522 61,152 73.0
00142466 SCP DISTRIBUTOR WEST PALM FL US 6215 Pool an 0 0 1,566 -1,566 .0% 0 0 0 .0% 1,607 159 8,239 13,583 -5,344 60.6% 298 14,107 -5,868 58.4% 23,879 18,932 43.5
00142486 SCP DISTRIBUTOR PALM BEACH FL US 6215 Pool an 0 0 4,646 -4,646 .0% 0 0 0 .0% 3,694 322 12,941 22,848 -9,907 56.6% 676 23,786 -10,845 54.4% 39,642 32,112 40.2
00142500 SCP DISTRIBUTOR VERO BEACH FL US 6215 Pool an 23 563 2,662 -2,099 21.1% 18 504 59 111.7% 3,380 945 33,525 23,042 10,482 145.4% 520 24,350 9,175 137.6% 36,231 33,300 100.6
00142509 SCP DISTRIBUTOR DELRAY BEA FL US 6215 Pool an 0 0 4,914 -4,914 .0% 0 0 0 .0% 4,726 686 25,596 22,113 3,482 115.7% 635 22,621 2,975 113.1% 39,609 36,695 69.7
00142555 SCP DISTRIBUTOR WEST PALM FL US 6215 Pool an 0 0 43 -43 .0% 0 0 0 .0% 44 1,008 42,669 33,750 8,918 126.4% 976 36,019 6,650 118.4% 55,658 40,278 105.9
00142604 SCP DISTRIBUTOR JUPITER FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 193 7,091 0 7,091 .0% 0 0 7,091 .0% 6,345 0 .0
00148051 CRYSTAL FRESH P FELLSMERE FL US 6215 Pool an 0 0 266 -266 .0% 1 134 -134 .0% 265 2 296 117 178 251.1% 2 204 92 145.0% 336 328 90.2
00152380 ACME IRRIGATION DELRAY BEA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 547 19,204 11,126 8,078 172.6% 453 12,639 6,565 151.9% 18,209 13,406 143.2
00173797 FLORIDA WATER P MELBOURNE FL US 6215 Pool an 0 0 5,279 -5,279 .0% 0 0 0 .0% 4,454 1,532 70,322 64,685 5,636 108.7% 1,533 64,604 5,718 108.8% 87,821 98,205 71.6
00173803 FLORIDA WATER P WEST PALM FL US 6215 Pool an 0 0 1,940 -1,940 .0% 0 0 0 .0% 1,902 341 11,563 8,494 3,068 136.1% 283 8,889 2,674 130.0% 13,299 15,174 76.2
00185485 CENTRAL PUMP & PALM BAY FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -113 0 .0
00185489 CENTRAL PUMP & VERO BEACH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 40 2,750 0 2,750 .0% 0 0 2,750 .0% 0 0 .0
00186555 AQUA BLUE POOLS MELBOURNE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 22 568 394 174 144.1% 30 441 127 128.7% 441 394 144.1
00187385 COMMERCIAL ENER JUPITER FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 125 0 .0
00197790 PROLINE DISTRIB BOCA RATON FL US 6215 Pool an 35 734 8,994 -8,260 8.1% 49 2,224 -1,490 33.0% 8,195 1,269 41,804 40,890 913 102.2% 1,265 41,684 120 100.2% 63,343 64,686 64.6
00197791 PROLINE DISTRIB RIVIERA BE FL US 6215 Pool an 14 621 2,835 -2,214 21.9% 13 578 43 107.4% 3,215 645 23,728 20,168 3,559 117.6% 604 20,420 3,308 116.1% 31,660 28,918 82.0
00207444 HORNER XPRESS PT ST LUCI FL US 6215 Pool an 34 1,902 1,838 64 103.4% 0 0 1,902 .0% 2,000 816 35,727 29,078 6,648 122.8% 734 30,132 5,595 118.5% 45,903 42,519 84.0
00207645 HORNER XPRESS M MELBOURNE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,493 -1,493 .0% 42 1,607 -1,607 .0% 2,363 1,493 .0
00207661 HORNER XPRESS-V VERO BEACH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -258 258 .0% -258 0 .0
00207662 HORNER XPRESS-S STUART FL US 6215 Pool an 0 0 716 -716 .0% 36 570 -570 .0% 570 23 345 2,487 -2,142 13.8% 122 2,917 -2,572 11.8% 2,917 3,053 11.3
00207664 HORNER XPRESS-P RIVIERA BE FL US 6215 Pool an 0 0 5,814 -5,814 .0% 0 0 0 .0% 6,904 183 6,947 6,611 335 105.0% 147 5,796 1,151 119.8% 17,730 11,205 61.9
Totals 365 11,038 68,112 -57,074 16.2% 144 5,120 5,918 215.5% 64,740 17,849 595,778 506,674 89,104 117.5% 15,037 524,826 70,952 113.5% 795,718 721,565 82.5%