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Daily Sales Reporting - Company 10 as of 06/30/25

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

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SalesRep 0280 GIOVANNI CAVALLO - D
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
00033191 SITEONE/MELROSE LAUDERDALE FL US 6215 Pool an 3 86 0 86 .0% 0 0 86 .0% 0 9 281 98 183 286.7% 4 100 181 281.0% 610 980 28.6
00043792 COAST PUMP & SY FT LAUDERD FL US 6215 Pool an 0 0 467 -467 .0% 4 108 -108 .0% 439 351 12,458 11,079 1,378 112.4% 307 11,251 1,207 110.7% 15,375 14,489 85.9
00044278 SITEONE LANDSCA POMPANO BE FL US 6215 Pool an 0 0 1,186 -1,186 .0% 35 1,080 -1,080 .0% 1,080 26 1,178 1,603 -425 73.4% 49 1,660 -482 70.9% 1,796 2,288 51.4
00044295 SITEONE LANDSCA MIAMI FL US 6215 Pool an 20 450 284 166 158.4% 15 278 172 161.8% 278 40 825 1,385 -560 59.5% 49 1,459 -634 56.5% 2,314 2,952 27.9
00044345 SITEONE LANDSCA DANIA BEAC FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 3 81 1,064 -983 7.6% 23 1,083 -1,002 7.4% 1,083 1,064 7.6
00138398 HORIZON H805 MIAMI FL US 6215 Pool an 30 1,158 0 1,158 .0% 0 0 1,158 .0% 0 123 4,819 1,749 3,070 275.5% 95 1,852 2,967 260.2% 5,558 6,984 69.0
00139405 FLORIDA IRRIGAT FT LAUDERD FL US 6215 Pool an 56 2,383 5,286 -2,903 45.0% 113 5,435 -3,052 43.8% 5,435 444 19,363 12,179 7,183 158.9% 308 13,282 6,081 145.7% 19,279 18,329 105.6
00139410 FLORIDA IRRIGAT MIAMI FL US 6215 Pool an -2 -125 5,516 -5,641 2.2-% 95 5,664 -5,789 2.2-% 5,664 159 8,169 7,665 503 106.5% 165 8,645 -476 94.4% 11,638 11,127 73.4
00142458 SCP DISTRIBUTOR WESTON FL US 6215 Pool an 0 0 1,811 -1,811 .0% 60 1,830 -1,830 .0% 1,830 498 16,514 26,010 -9,496 63.4% 778 26,774 -10,260 61.6% 45,030 57,137 28.9
00142464 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 146 5,494 2,756 2,738 199.3% 37 2,823 2,671 194.6% 2,823 767 26,504 30,135 -3,631 87.9% 689 31,470 -4,966 84.2% 53,010 51,142 51.8
00142465 SCP DISTRIBUTOR MIAMI GARD FL US 6215 Pool an 0 0 1,054 -1,054 .0% 15 1,054 -1,054 .0% 1,054 114 4,430 14,322 -9,892 30.9% 428 14,704 -10,274 30.1% 32,328 26,398 16.7
00142467 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 93 3,552 897 2,655 395.9% 31 938 2,614 378.6% 938 723 31,715 38,417 -6,702 82.5% 950 40,034 -8,319 79.2% 66,425 66,316 47.8
00142511 SCP DISTRIBUTOR POMPANO BE FL US 6215 Pool an 0 0 251 -251 .0% 12 463 -463 .0% 463 430 16,044 41,490 -25,446 38.6% 1,180 43,065 -27,021 37.2% 65,762 68,116 23.5
00142546 SCP DISTRIBUTOR MEDLEY FL US 6215 Pool an 50 1,503 1,759 -256 85.4% 71 1,760 -257 85.3% 1,760 448 17,473 24,535 -7,062 71.2% 624 25,390 -7,917 68.8% 39,003 38,080 45.8
00142584 JETLINE 689 MIAMI FL US 6215 Pool an 88 2,840 991 1,849 286.5% 13 163 2,677 1742.3% 163 1,104 40,972 65,885 -24,913 62.1% 1,615 70,207 -29,235 58.3% 121,435 110,072 37.2
00148094 AQUALUXE POOL S MIAMI FL US 6215 Pool an 5 785 0 785 .0% 0 0 785 .0% 0 463 14,506 1,908 12,598 760.2% 220 1,875 12,631 773.6% 4,365 3,502 414.2
00148132 BLUE DOLPHIN AL CUTLER 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% 1,548 0 .0
00148142 B POOL PRODUCTS MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 25 3,427 0 3,427 .0% 0 0 3,427 .0% 0 0 .0
00152385 LANDWORKS DEPOT SOUTHWEST FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 329 12,355 11,980 375 103.1% 328 11,429 926 108.1% 23,714 23,478 52.6
00152730 ACE PUMP & SUPP HOLLYWOOD FL US 6215 Pool an 156 5,990 10,611 -4,621 56.4% 148 5,790 200 103.4% 10,793 1,003 38,766 45,647 -6,881 84.9% 1,114 41,957 -3,191 92.3% 77,508 63,372 61.1
00152731 ACE PUMP & SUPP HIALEAH FL US 6215 Pool an 174 6,522 5,768 754 113.0% 180 5,954 568 109.5% 5,954 726 26,778 9,992 16,785 267.9% 342 11,216 15,562 238.7% 18,359 25,146 106.4
00152732 ACE PUMP & SUPP MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 63 82 .0
00165525 FIRST CHANCE PO HIALEAH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 8 292 0 292 .0% 0 0 292 .0% 3,686 5,333 5.4
00165530 POOL HUBS LLC DORAL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5,574 15,649 .0
00173792 FLORIDA WATER P OPA LOCKA FL US 6215 Pool an 122 6,570 11,473 -4,903 57.2% 304 11,856 -5,286 55.4% 11,856 406 18,086 24,510 -6,424 73.7% 647 26,788 -8,702 67.5% 57,419 46,999 38.4
00182131 POOL WATER PROD FT LAUDERD FL US 6215 Pool an 62 3,393 993 2,400 341.6% 68 1,010 2,383 335.9% 1,010 433 15,670 10,806 4,863 144.9% 334 11,166 4,504 140.3% 21,271 22,341 70.1
00186874 ESSIG POOLS, IN MIRAMAR FL US 6215 Pool an 0 0 920 -920 .0% 6 929 -929 .0% 929 3 492 2,622 -2,130 18.7% 18 2,787 -2,295 17.6% 4,791 3,979 12.3
00197792 PROLINE DISTRIB DAVIE FL US 6215 Pool an 157 5,748 6,635 -887 86.6% 213 6,778 -1,030 84.8% 6,778 710 28,081 24,226 3,854 115.9% 760 25,542 2,539 109.9% 44,713 49,210 57.0
00207430 HORNER XPRESS O FT LAUDERD FL US 6215 Pool an 141 6,150 15,731 -9,581 39.0% 455 17,740 -11,590 34.6% 17,740 1,351 57,807 69,403 -11,596 83.2% 1,889 76,711 -18,904 75.3% 130,207 134,390 43.0
00207448 HORNER XPRESS M MIAMI FL US 6215 Pool an 113 3,662 6,924 -3,262 52.8% 144 7,163 -3,501 51.1% 7,163 403 16,208 29,980 -13,772 54.0% 600 31,777 -15,569 51.0% 40,495 43,452 37.3
00207449 HORNER XPRESS W FT LAUDERD FL US 6215 Pool an 2 116 1,367 -1,251 8.4% 19 693 -577 16.7% 693 2 116 1,189 -1,073 9.7% 19 693 -577 16.7% 1,938 1,418 8.1
00238874 POOLS & SPAS R HOMESTEAD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 157 0 .0
00238875 THE POOL SPA BI MIAMI FL US 6215 Pool an 2 60 0 60 .0% 0 0 60 .0% 0 17 419 0 419 .0% 0 0 419 .0% 0 0 .0
00656288 MT POOL SUPPLIE MIAMI FL US 6215 Pool an 209 10,251 9,971 280 102.8% 232 10,344 -93 99.1% 10,344 1,145 58,586 57,753 832 101.4% 1,342 61,402 -2,816 95.4% 120,999 141,227 41.4
00656295 MT POOL DISTRIB MIAMI FL US 6215 Pool an 223 12,195 1,262 10,933 966.3% 24 1,280 10,915 952.7% 1,280 1,162 55,571 34,662 20,908 160.3% 859 35,922 19,649 154.6% 73,037 73,346 75.7
00656296 POOL PROS OF CO COCONUT CR FL US 6215 Pool an 0 0 5,845 -5,845 .0% 140 6,220 -6,220 .0% 6,220 395 13,338 13,801 -463 96.6% 342 15,063 -1,725 88.5% 32,298 38,380 34.7
00656447 MT POOL DISTRIB MIAMI FL US 6215 Pool an 99 3,775 5,002 -1,227 75.4% 0 0 3,775 .0% 5,258 571 25,671 14,796 10,874 173.4% 255 10,841 14,830 236.7% 37,474 32,505 78.9
Totals 1,949 82,558 104,760 -22,202 78.8% 2,434 97,353 -14,795 84.8% 107,945 14,391 586,995 630,891 -43,896 93.0% 16,333 656,145 -69,150 89.4% 1,180,262 1,199,283 48.9%