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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 1415 WILL BOND - DEVIN CA
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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
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 77,931 -3,600 95.3% 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% 166 6,393 -6,323 1.0% 9,984 1,539 52,623 49,590 3,032 106.1% 1,598 50,009 2,614 105.2% 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% 43 330 181 154.8% 751 403 12,064 15,984 -3,920 75.4% 577 15,549 -3,485 77.5% 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 55,920 -32,066 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 4,730 8,854 287.1% 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 37,438 23,641 163.1% 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 19,599 -4,577 76.6% 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 20,768 -4,739 77.1% 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 0 909 -909 .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 14,006 928 106.6% 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 11,841 5,459 146.1% 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 16,254 -436 97.3% 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% 134 1,992 896 144.9% 4,540 485 10,887 18,051 -7,164 60.3% 774 17,163 -6,276 63.4% 30,272 34,575 31.4
00207584 HORNER XPRESS O CAPE CORAL FL US 6215 Pool an 114 2,529 7,739 -5,210 32.6% 304 7,800 -5,271 32.4% 7,800 1,165 37,459 47,877 -10,418 78.2% 1,575 52,129 -14,670 71.8% 92,083 110,343 33.9
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 4,682 4,661 199.5% 550 5,659 3,685 165.1% 9,479 5,393 173.2
Totals 1,829 57,740 50,046 7,694 115.3% 2,171 44,943 12,797 128.4% 52,255 15,025 425,664 434,224 -8,560 98.0% 15,723 462,059 -36,395 92.1% 987,286 986,048 43.1%