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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 0280 GIOVANNI CAVALLO - D
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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
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 -3 -104 467 -571 22.2-% 16 439 -543 23.6-% 439 348 12,354 11,121 1,232 111.0% 319 11,582 772 106.6% 15,375 14,489 85.2
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 1,710 -532 68.8% 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 1,410 -585 58.4% 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 12,655 6,707 152.9% 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 8,162 6 100.0% 165 8,645 -476 94.4% 11,638 11,127 73.4
00142458 SCP DISTRIBUTOR WESTON FL US 6215 Pool an 66 2,930 1,811 1,119 161.7% 60 1,830 1,100 160.1% 1,830 564 19,444 26,173 -6,729 74.2% 778 26,774 -7,330 72.6% 45,030 57,137 34.0
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 30,383 -3,879 87.2% 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 14,417 -9,987 30.7% 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 38,498 -6,783 82.3% 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 41,512 -25,468 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 24,693 -7,220 70.7% 624 25,390 -7,917 68.8% 39,003 38,080 45.8
00142584 JETLINE 689 MIAMI FL US 6215 Pool an 152 5,536 991 4,545 558.6% 13 163 5,373 3396.3% 163 1,168 43,669 65,974 -22,305 66.1% 1,615 70,207 -26,538 62.2% 121,435 110,072 39.6
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 46,602 -7,836 83.1% 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 10,511 16,266 254.7% 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 25,543 -7,457 70.8% 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 10,896 4,773 143.8% 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 2,705 -2,213 18.1% 18 2,787 -2,295 17.6% 4,791 3,979 12.3
00197792 PROLINE DISTRIB DAVIE FL US 6215 Pool an 171 6,327 6,635 -308 95.3% 213 6,778 -451 93.3% 6,778 724 28,660 24,823 3,836 115.4% 760 25,542 3,118 112.2% 44,713 49,210 58.2
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 70,819 -13,012 81.6% 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 30,604 -14,396 52.9% 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 1,312 -1,196 8.8% 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 309 14,520 9,971 4,549 145.6% 232 10,344 4,176 140.3% 10,344 1,245 62,854 58,651 4,202 107.1% 1,342 61,402 1,452 102.3% 120,999 141,227 44.5
00656295 MT POOL DISTRIB MIAMI FL US 6215 Pool an 272 13,075 1,262 11,813 1036.0% 24 1,280 11,795 1021.4% 1,280 1,211 56,451 34,776 21,674 162.3% 859 35,922 20,529 157.1% 73,037 73,346 76.9
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 14,327 -989 93.0% 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 15,246 10,424 168.3% 255 10,841 14,830 236.7% 37,474 32,505 78.9
Totals 2,239 93,808 104,760 -10,952 89.5% 2,446 97,684 -3,876 96.0% 107,945 14,681 598,245 640,322 -42,077 93.4% 16,345 656,476 -58,231 91.1% 1,180,262 1,199,283 49.8%