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Daily Sales Reporting - Company 10 as of 07/02/25

(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 June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 342 10,953 2,444 8,509 448.1% 258 2,420 8,533 452.6% 2,420 3,555 74,331 78,151 -3,820 95.1% 3,304 82,388 -8,057 90.2% 206,061 183,257 40.5
00008824 SUPERIOR POOL P CAPE CORAL FL US 6215 Pool an 5 70 9,706 -9,636 .7% 243 9,984 -9,914 .7% 9,984 1,539 52,623 50,463 2,159 104.2% 1,675 53,600 -977 98.1% 120,672 179,910 29.2
00033192 SITEONE/MELROSE FT MYERS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 516 -516 .0% 6 520 -520 .0% 520 516 .0
00043781 COAST PUMP & SY NAPLES FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 6 334 597 -263 55.9% 10 605 -271 55.2% 1,319 597 55.9
00044246 SITEONE LANDSCA FT MYERS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 1 48 -48 .0% 48 51 .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% 102 257 .0
00044777 SITEONE LANDSCA PORT CHARL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 12 170 0 170 .0% 0 0 170 .0% 0 0 .0
00056212 GORMAN CO NAPLES FL US 6215 Pool an 26 511 756 -245 67.5% 55 751 -240 68.0% 751 403 12,064 16,052 -3,988 75.1% 589 15,970 -3,906 75.5% 32,311 34,354 35.1
00056216 GORMAN CO FT MYERS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8,430 -8,430 .0% 210 8,701 -8,701 .0% 8,701 10,435 .0
00056225 GORMAN COMPANY PORT CHARL FL US 6215 Pool an 111 5,762 777 4,985 741.5% 0 0 5,762 .0% 752 537 23,854 55,990 -32,136 42.6% 1,242 56,448 -32,594 42.2% 71,391 69,045 34.5
00056243 GORMAN COMPANY CAPE CORAL FL US 6215 Pool an 320 12,393 0 12,393 .0% 0 0 12,393 .0% 0 1,136 45,502 27,506 17,996 165.4% 656 28,859 16,643 157.6% 68,703 54,280 83.8
00139409 FLORIDA IRRIGAT NAPLES FL US 6215 Pool an 4 746 0 746 .0% 0 0 746 .0% 0 4 746 0 746 .0% 0 0 746 .0% 0 0 .0
00139466 FLORIDA IRRIGAT FT MYERS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 235 -235 .0% 5 236 -236 .0% 236 251 .0
00139492 FLORIDA WATER P FORT MYERS FL US 6215 Pool an 154 3,123 435 2,688 717.9% 4 517 2,606 604.0% 517 527 13,585 4,769 8,815 284.8% 189 6,447 7,138 210.7% 31,412 13,875 97.9
00142385 SCP DISTRIBUTOR FT MYERS FL US 6215 Pool an 414 12,226 5,735 6,491 213.1% 210 6,385 5,841 191.4% 6,385 2,029 61,080 37,954 23,125 160.9% 1,427 42,384 18,696 144.1% 108,812 99,858 61.1
00142415 SCP DISTRIBUTOR NAPLES FL US 6215 Pool an 0 0 478 -478 .0% 88 476 -476 .0% 476 765 15,022 19,642 -4,620 76.4% 969 21,977 -6,955 68.3% 66,413 57,164 26.2
00142522 SCP DISTRIBUTOR PORT CHARL FL US 6215 Pool an 5 637 938 -301 67.9% 29 954 -317 66.7% 954 479 16,029 20,852 -4,823 76.8% 618 22,272 -6,243 71.9% 50,928 52,587 30.4
00148125 NATIONAL POOL P CAPE CORAL FL US 6215 Pool an 0 0 1,045 -1,045 .0% 20 999 -999 .0% 999 0 0 1,003 -1,003 .0% 20 999 -999 .0% 999 1,045 .0
00162441 PUMP & IRRIGATI NAPLES FL US 6215 Pool an 2 98 0 98 .0% 0 0 98 .0% 0 29 501 170 331 294.7% 30 169 332 296.4% 399 1,072 46.7
00173794 FLORIDA WATER P NAPLES FL US 6215 Pool an 64 3,406 4,643 -1,237 73.3% 194 5,019 -1,613 67.8% 5,019 472 14,935 14,424 510 103.5% 651 15,280 -345 97.7% 26,571 22,880 65.2
00173795 FLORIDA WATER P CHARLOTTE FL US 6215 Pool an 0 0 4,055 -4,055 .0% 140 4,407 -4,407 .0% 4,407 428 17,301 12,206 5,094 141.7% 489 13,550 3,751 127.6% 24,711 17,582 98.4
00207432 HORNER XPRESS G NAPLES FL US 6215 Pool an 114 2,214 1,553 661 142.5% 31 1,592 622 139.0% 1,592 587 15,818 16,393 -575 96.4% 750 16,687 -869 94.7% 28,973 31,193 50.7
00207439 HORNER XPRESS FORT MYERS FL US 6215 Pool an 152 2,888 4,360 -1,472 66.2% 205 4,540 -1,652 63.6% 4,540 485 10,887 18,443 -7,556 59.0% 845 19,711 -8,824 55.2% 30,272 34,575 31.4
00207584 HORNER XPRESS O CAPE CORAL FL US 6215 Pool an 122 2,690 7,739 -5,049 34.7% 304 7,800 -5,110 34.4% 7,800 1,173 37,619 48,574 -10,955 77.4% 1,575 52,129 -14,510 72.1% 92,083 110,343 34.0
00238870 ADVANCE SOLAR S FT MYERS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 66 4,079 1,142 2,937 357.1% 72 3,980 99 102.4% 6,170 5,528 73.7
00429805 GOLDEN LIGHTING NAPLES FL US 6215 Pool an 2 184 5,382 -5,198 3.4% 550 5,659 -5,475 3.2% 5,659 801 9,344 5,166 4,177 180.8% 550 5,659 3,685 165.1% 9,479 5,393 173.2
Totals 1,837 57,901 50,046 7,855 115.6% 2,331 51,503 6,398 112.4% 52,255 15,033 425,824 438,726 -12,902 97.0% 15,883 468,619 -42,795 90.8% 987,286 986,048 43.1%