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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 1407 IRA HOFFMAN - DCA
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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
00008731 SUPERIOR POOL P TAMPA FL US 6215 Pool an 60 4,253 16,059 -11,806 26.4% 460 16,386 -12,133 25.9% 16,386 1,314 47,844 54,542 -6,698 87.7% 1,858 57,499 -9,655 83.2% 150,270 137,127 34.8
00039421 SUN WHOLESALE S CLEARWATER FL US 6215 Pool an 430 5,827 21,579 -15,752 27.0% 1,327 22,303 -16,476 26.1% 22,507 6,820 161,925 131,305 30,619 123.3% 7,075 142,763 19,162 113.4% 352,279 335,447 48.2
00043780 COAST PUMP & SY VENICE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 140 455 .0
00044242 SITEONE LANDSCA TAMPA FL US 6215 Pool an 0 0 48 -48 .0% 1 48 -48 .0% 48 0 0 41 -41 .0% 1 48 -48 .0% 99 51 .0
00044254 SITEONE LANDSCA SARASOTA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 50 0 50 .0% 0 0 50 .0% 0 0 .0
00044384 SITEONE LANDSCA LARGO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 51 133 .0
00044393 SITEONE LANDSCA LAKEWOOD R FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 50 287 -237 17.4% 6 288 -238 17.3% 441 574 8.7
00044397 SITEONE LANDSCA PORT RICHE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 1 48 -48 .0% 99 51 .0
00046242 GORMAN CO OF GO BRADENTON FL US 6215 Pool an 87 2,730 1,710 1,020 159.6% 67 1,737 993 157.1% 1,737 202 6,551 4,128 2,422 158.6% 149 4,424 2,127 148.0% 8,316 6,441 101.7
00056203 GORMAN CO OF SA SARASOTA FL US 6215 Pool an 95 4,991 502 4,489 994.2% 4 525 4,466 950.6% 525 1,848 69,904 73,099 -3,195 95.6% 2,077 75,032 -5,128 93.1% 164,661 154,680 45.1
00056204 GORMAN CO OF TA TAMPA FL US 6215 Pool an 66 2,582 0 2,582 .0% 0 0 2,582 .0% 0 243 10,561 17,859 -7,298 59.1% 631 17,609 -7,048 59.9% 27,065 44,833 23.5
00056211 GORMAN CO LAKELAND FL US 6215 Pool an 30 1,638 630 1,008 260.0% 13 646 992 253.5% 646 98 5,249 7,056 -1,807 74.3% 143 7,555 -2,306 69.4% 14,115 19,088 27.4
00056219 GORMAN COMPANY PORT RICHE FL US 6215 Pool an 30 1,572 3,569 -1,997 44.0% 38 3,725 -2,153 42.2% 3,725 208 10,906 9,395 1,510 116.0% 219 10,062 844 108.3% 23,497 21,941 49.7
00056221 GORMAN COMPANY CLEARWATER FL US 6215 Pool an 83 3,597 3,007 590 119.6% 63 3,048 549 118.0% 3,048 295 15,723 18,634 -2,911 84.3% 440 19,574 -3,851 80.3% 38,272 38,611 40.7
00056224 GORMAN CO INC ST PETERSB FL US 6215 Pool an 90 5,254 1,869 3,385 281.1% 44 1,835 3,419 286.3% 1,835 342 18,237 10,058 8,178 181.3% 229 10,688 7,549 170.6% 28,706 33,553 54.3
00056238 GORMAN COMPANY LARGO FL US 6215 Pool an 20 1,254 807 447 155.3% 23 1,496 -242 83.8% 1,496 144 8,086 10,616 -2,530 76.1% 224 12,148 -4,062 66.5% 19,253 17,682 45.7
00056241 GORMAN CO OF GO SEBRING FL US 6215 Pool an 0 0 221 -221 .0% 8 188 -188 .0% 188 34 1,583 3,182 -1,599 49.7% 55 1,788 -205 88.5% 2,871 3,211 49.2
00056244 GORMAN CO OF LA LAND O LAK FL US 6215 Pool an 28 1,104 759 345 145.4% 11 768 336 143.7% 768 103 3,865 4,493 -628 86.0% 100 4,812 -947 80.3% 8,043 8,748 44.1
00056264 GORMAN CO MIAMI MIAMI FL US 6215 Pool an 50 2,525 0 2,525 .0% 0 0 2,525 .0% 0 242 9,921 0 9,921 .0% 0 0 9,921 .0% 0 0 .0
00129770 LESLIES POOL MA BRANDON FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 281 417 .0
00130103 LESLIES POOL MA TAMPA FL US 6215 Pool an 0 0 14 -14 .0% 1 15 -15 .0% 15 0 0 1,139 -1,139 .0% 75 3,501 -3,501 .0% 3,501 4,490 .0
00138405 HORIZON H813 SARASOTA FL US 6215 Pool an 20 384 0 384 .0% 0 0 384 .0% 0 40 788 372 416 211.8% 23 380 408 207.3% 751 1,426 55.2
00139376 FLORIDA IRRIGAT SEBRING FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 54 2,276 1,747 529 130.2% 47 1,680 596 135.4% 2,843 3,639 62.5
00139428 FLORIDA IRRIGAT TAMPA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 356 -356 .0% 12 360 -360 .0% 360 1,669 .0
00139430 FLORIDA IRRIGAT NOKOMIS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 188 -188 .0% 4 189 -189 .0% 189 201 .0
00142384 SCP DISTRIBUTOR SARASOTA FL US 6215 Pool an 81 1,948 5,337 -3,389 36.4% 164 5,657 -3,709 34.4% 5,657 812 26,281 31,925 -5,644 82.3% 999 35,795 -9,514 73.4% 78,036 67,125 39.1
00142388 SCP DISTRIBUTOR LARGO FL US 6215 Pool an 140 3,548 1,092 2,456 324.9% 25 1,307 2,241 271.4% 1,307 498 19,119 23,645 -4,526 80.8% 741 24,762 -5,643 77.2% 43,406 58,082 32.9
00142389 SCP DISTRIBUTOR TAMPA FL US 6215 Pool an 44 1,986 435 1,551 456.5% 2 454 1,532 437.4% 454 388 15,564 14,194 1,369 109.6% 456 15,759 -195 98.7% 28,691 28,019 55.5
00142391 SCP DISTRIBUTOR BROOKSVILL FL US 6215 Pool an 70 2,381 1,222 1,159 194.8% 37 1,245 1,136 191.2% 1,245 409 14,809 17,047 -2,238 86.8% 446 17,303 -2,494 85.5% 38,835 38,327 38.6
00142423 SCP DISTRIBUTOR LAKELAND FL US 6215 Pool an 37 1,565 3,127 -1,562 50.0% 83 3,190 -1,625 49.0% 3,190 508 26,077 28,245 -2,168 92.3% 587 30,185 -4,108 86.3% 65,581 69,935 37.2
00142531 SCP DISTRIBUTOR CLEARWATER FL US 6215 Pool an 24 1,011 1,690 -679 59.8% 66 1,813 -802 55.7% 1,813 228 9,201 10,642 -1,441 86.4% 284 11,961 -2,760 76.9% 31,952 23,784 38.6
00142602 SCP DISTRIBUTOR ODESSA FL US 6215 Pool an 0 0 1,668 -1,668 .0% 52 1,256 -1,256 .0% 1,624 82 3,173 5,875 -2,702 54.0% 182 6,080 -2,907 52.1% 11,594 12,598 25.1
00173790 FLORIDA WATER P TAMPA FL US 6215 Pool an 198 11,374 3,919 7,455 290.2% 138 4,158 7,216 273.5% 4,158 801 33,787 9,111 24,675 370.8% 325 10,674 23,113 316.5% 37,404 50,533 66.8
00173791 FLORIDA WATER P BROOKSVILL FL US 6215 Pool an 104 11,306 3,535 7,771 319.8% 65 3,220 8,086 351.1% 3,220 341 26,925 8,422 18,502 319.6% 171 8,273 18,652 325.4% 24,938 31,937 84.3
00173804 FLORIDA WATER P SARASOTA FL US 6215 Pool an 0 0 800 -800 .0% 18 820 -820 .0% 820 122 4,627 3,600 1,027 128.5% 118 3,808 819 121.5% 9,776 10,244 45.1
00182136 POOL WATER PROD SARASOTA FL US 6215 Pool an 45 2,037 5,058 -3,021 40.2% 167 5,298 -3,261 38.4% 5,298 440 14,315 10,859 3,455 131.8% 357 12,938 1,377 110.6% 33,822 30,822 46.4
00185488 CENTRAL PUMP & RIVERVIEW FL US 6215 Pool an 0 0 48 -48 .0% 1 48 -48 .0% 48 6 310 893 -583 34.6% 28 910 -600 34.0% 910 962 32.2
00187382 AQUATECH POOLS NOKOMIS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 28 1,333 116 1,217 1149.1% 3 96 1,237 1388.5% 118 189 705.2
00207437 HORNER XPRESS M SARASOTA FL US 6215 Pool an 48 1,173 2,531 -1,358 46.3% 67 2,573 -1,400 45.5% 2,573 231 8,385 10,394 -2,009 80.6% 264 10,948 -2,563 76.5% 23,143 26,738 31.3
00207446 HORNER XPRESS T ST PETERSB FL US 6215 Pool an 6 511 0 511 .0% 0 0 511 .0% 0 10 899 1,205 -306 74.6% 28 1,247 -348 72.0% 1,573 1,468 61.2
00207663 HORNER XPRESS-P HOLIDAY FL US 6215 Pool an 10 896 17,879 -16,983 5.0% 330 9,934 -9,038 9.0% 18,544 1,326 38,269 59,851 -21,582 63.9% 1,853 51,985 -13,716 73.6% 76,700 104,752 36.5
00238880 CUSTOM BUILDING LAKELAND FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 149 7,856 8,485 -629 92.5% 153 8,932 -1,076 87.9% 11,248 11,726 66.9
00457512 SUPERIOR POOL P BRADENTON FL US 6215 Pool an 25 411 1,751 -1,340 23.4% 63 1,184 -773 34.7% 1,184 519 16,971 26,141 -9,170 64.9% 714 27,546 -10,575 61.6% 52,211 51,347 33.0
Totals 1,921 77,858 100,866 -23,008 77.1% 3,338 94,877 -17,019 82.0% 104,059 18,887 641,420 619,195 22,225 103.5% 21,078 649,650 -8,230 98.7% 1,416,041 1,453,056 44.1%