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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 1414 MIKE RAINES - DEVIN
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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
00008817 SUPERIOR POOL P ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,377 -4,377 .0% 167 4,940 -4,940 .0% 4,940 15,339 .0
00017951 BAYSTATE POOL S OCALA FL US 6215 Pool an 1 217 0 217 .0% 0 0 217 .0% 0 1 217 0 217 .0% 0 0 217 .0% 0 0 .0
00044247 SITEONE LANDSCA GAINESVILL 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
00044281 SITEONE LANDSCA OCALA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 59 0 .0
00044351 SITEONE LANDSCA ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 842 .0
00044354 SITEONE LANDSCA CLERMONT 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
00044364 SITEONE LANDSCA LONGWOOD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 431 0 .0
00044382 SITEONE LANDSCA JACKSONVIL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 12 142 -142 .0% 193 266 .0
00044406 SITEONE LANDSCA LEESBURG FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 5 251 0 251 .0% 0 0 251 .0% 0 0 .0
00044414 GREEN TECH 346- SANFORD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 60 3,488 734 2,754 475.2% 24 743 2,745 469.4% 743 785 444.3
00044483 SITEONE LANDSCA LEESBURG FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 12 142 -142 .0% 142 132 .0
00044770 SITEONE LANDSCA ORANGE CIT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 1 51 -51 .0% 51 174 .0
00044778 SITEONE LANDSCA DAVENPORT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 144 -144 .0% 3 144 -144 .0% 144 153 .0
00056205 GORMAN CO INC JACKSONVIL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 175 0 175 .0% -3 -133 308 131.5-% -133 0 .0
00056206 GORMAN CO OF GA GAINESVILL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 25 1,262 2,412 -1,150 52.3% 46 2,458 -1,196 51.3% 2,485 2,412 52.3
00056207 GORMAN CO OF DA HOLLY HILL FL US 6215 Pool an 94 4,745 1,903 2,842 249.3% 37 1,884 2,861 251.8% 1,884 405 18,890 29,529 -10,639 63.9% 634 31,142 -12,252 60.6% 43,681 44,673 42.2
00056208 GORMAN CO OF OC OCALA FL US 6215 Pool an 80 1,759 1,725 34 101.9% 103 1,616 143 108.8% 1,616 456 9,237 8,042 1,195 114.8% 401 8,025 1,212 115.1% 15,309 16,165 57.1
00056210 GORMAN CO OF OR APOPKA FL US 6215 Pool an 24 1,638 5,774 -4,136 28.3% 24 1,247 391 131.3% 6,055 1,393 53,063 40,644 12,418 130.5% 1,172 37,487 15,576 141.5% 77,920 101,239 52.4
00056220 GORMAN CO OF LE LEESBURG FL US 6215 Pool an 32 1,330 463 867 287.2% 21 464 866 286.6% 464 129 4,656 4,392 263 105.9% 123 4,484 172 103.8% 9,867 11,649 39.9
00056228 GORMAN COMPANY HERNANDO FL US 6215 Pool an 66 2,917 5,268 -2,351 55.3% 106 3,977 -1,060 73.3% 5,494 415 17,774 18,931 -1,157 93.8% 432 18,568 -794 95.7% 35,821 39,091 45.4
00056229 GORMAN COMPANY LONGWOOD FL US 6215 Pool an 0 0 0 0 .0% -2 -101 101 .0% -101 0 0 45 -45 .0% -3 -155 155 .0% -302 45 .0
00056233 GORMAN CO OF KI KISSIMMEE FL US 6215 Pool an 143 6,055 2,879 3,176 210.3% 49 2,530 3,525 239.3% 2,530 972 44,279 45,519 -1,240 97.2% 1,316 61,716 -17,437 71.7% 102,746 98,123 45.1
00056234 GORMAN CO OF ST ST AUGUSTI FL US 6215 Pool an 17 1,124 711 413 158.0% 14 719 405 156.3% 719 228 10,265 14,612 -4,347 70.2% 392 15,469 -5,204 66.3% 21,942 28,880 35.5
00056239 GORMAN COMPANY ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 150 530 .0
00114910 POOL EQUIPMENT JACKSONVIL FL US 6215 Pool an -1 -27 0 -27 .0% 0 0 -27 .0% 0 226 8,281 7,994 287 103.5% 200 8,142 139 101.7% 13,348 19,341 42.8
00129809 LESLIES POOL MA ORLANDO FL US 6215 Pool an 0 0 23 -23 .0% 2 26 -26 .0% 26 0 0 34 -34 .0% 3 39 -39 .0% 112 69 .0
00130019 LESLIES POOL MA ORLANDO FL US 6215 Pool an 0 0 344 -344 .0% 66 350 -350 .0% 350 609 10,554 134,648 -124,094 7.8% 746 890 9,664 1185.8% 13,324 150,673 7.0
00130028 LESLIES POOL MA ORANGE CIT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 5 -5 .0% 5 6 .0
00139399 FLORIDA IRRIGAT ORLANDO FL US 6215 Pool an 0 0 327 -327 .0% 20 337 -337 .0% 337 0 0 313 -313 .0% 20 337 -337 .0% 337 327 .0
00139468 FLORIDA IRRIGAT WILDWOOD FL US 6215 Pool an 10 361 336 25 107.4% 10 339 22 106.4% 339 10 361 1,329 -968 27.1% 44 1,360 -999 26.5% 1,530 1,883 19.1
00139486 SUPERIOR IRRIGA WINTER GAR FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 189 -189 .0% 15 196 -196 .0% 196 189 .0
00139487 NORTH FLORIDA I JACKSONVIL FL US 6215 Pool an 35 702 784 -82 89.5% 48 809 -107 86.7% 809 181 3,340 2,699 640 123.7% 165 2,780 560 120.1% 6,193 10,159 32.8
00139507 FLORIDA WATER P ST JOHNS FL US 6215 Pool an 0 0 1,606 -1,606 .0% 52 1,680 -1,680 .0% 1,680 145 5,640 4,022 1,617 140.2% 148 4,302 1,338 131.1% 12,664 7,893 71.4
00139520 SPRINKLER WAREH ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 62 1,184 0 1,184 .0% 0 0 1,184 .0% 0 0 .0
00139521 NORTH FLORIDA I ST AUGUSTI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 20 401 0 401 .0% 0 0 401 .0% 0 0 .0
00142369 SCP DISTRIBUTOR JACKSONVIL FL US 6215 Pool an 6 243 663 -420 36.6% 15 660 -417 36.8% 660 281 11,017 18,554 -7,537 59.3% 445 18,992 -7,975 58.0% 25,531 34,612 31.8
00142390 SCP DISTRIBUTOR LONGWOOD FL US 6215 Pool an 328 19,641 2,129 17,512 922.5% 54 2,518 17,123 780.0% 2,518 1,046 45,299 152,888 -107,589 29.6% 3,556 159,493 -114,194 28.4% 253,454 209,001 21.6
00142436 SCP DISTRIBUTOR HOLLY HILL FL US 6215 Pool an 24 1,046 0 1,046 .0% 0 0 1,046 .0% 0 212 8,360 20,110 -11,750 41.5% 526 21,669 -13,309 38.5% 27,478 28,557 29.2
00142454 SCP DISTRIBUTOR KISSIMMEE FL US 6215 Pool an 44 1,359 0 1,359 .0% 0 0 1,359 .0% 0 369 13,743 17,966 -4,223 76.4% 631 21,366 -7,623 64.3% 27,858 28,592 48.0
00142461 SCP DISTRIBUTOR ORLANDO FL US 6215 Pool an 124 6,168 0 6,168 .0% -4 -154 6,322 4005.1-% -154 592 23,706 73,985 -50,279 32.0% 1,493 81,716 -58,010 29.0% 98,003 102,281 23.1
00142468 SCP DISTRIBUTOR GAINESVILL FL US 6215 Pool an 104 1,709 853 856 200.3% 28 859 850 198.9% 859 572 19,466 13,113 6,352 148.4% 345 13,248 6,218 146.9% 26,735 42,282 46.0
00142471 SCP DISTRIBUTOR LEESBURG FL US 6215 Pool an 24 1,081 94 987 1150.0% 2 95 986 1137.8% 95 84 4,189 4,035 153 103.8% 92 4,093 96 102.3% 8,265 6,990 59.9
00142481 SCP DISTRIBUTOR OCALA FL US 6215 Pool an 111 2,955 943 2,012 313.3% 16 939 2,016 314.6% 939 532 20,255 15,609 4,645 129.7% 445 16,248 4,007 124.6% 32,334 32,334 62.6
00142526 SCP DISTRIBUTOR ORANGE CIT FL US 6215 Pool an 27 1,268 0 1,268 .0% 0 0 1,268 .0% 0 59 2,134 12,033 -9,899 17.7% 566 12,884 -10,750 16.5% 14,725 16,232 13.1
00142541 SCP DISTRIBUTOR JACKSONVIL FL US 6215 Pool an 22 466 1,167 -701 39.9% 24 1,185 -719 39.3% 1,185 155 5,693 3,299 2,393 172.5% 70 3,402 2,291 167.3% 6,698 8,605 66.1
00142561 SCP DISTRIBUTOR CLERMONT FL US 6215 Pool an 58 2,596 0 2,596 .0% 0 0 2,596 .0% 0 259 11,143 12,851 -1,708 86.7% 368 15,472 -4,329 72.0% 24,068 23,229 47.9
00142590 SCP DISTRIBUTOR JACKSONVIL FL US 6215 Pool an 50 813 1,291 -478 62.9% 30 1,321 -508 61.5% 1,321 476 18,076 14,776 3,299 122.3% 366 15,166 2,910 119.1% 28,352 31,036 58.2
00142594 SCP DISTRIBUTOR JACKSONVIL FL US 6200 Pool an 248 5,542 0 5,542 .0% 0 0 5,542 .0% 5,501 433 11,253 0 11,253 .0% 240 5,977 5,276 188.2% 23,161 0 .0
00142606 SCP DISTRIBUTOR ORLANDO FL US 6215 Pool an 358 12,031 0 12,031 .0% 0 0 12,031 .0% 0 468 16,430 24,065 -7,635 68.2% 679 24,942 -8,512 65.8% 76,593 26,053 63.0
00142609 SCP DISTRIBUTOR SAINT AUGU FL US 6215 Pool an 12 574 0 574 .0% 0 0 574 .0% 0 62 2,974 0 2,974 .0% 0 0 2,974 .0% 806 97 3,065.9
00147967 ALL SEASONS POO SANFORD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 132 27,673 2,189 25,484 1264.1% 180 2,179 25,494 1269.9% 3,134 4,088 676.9
00148039 BOWLES CUSTOM P ORLANDO FL US 6215 Pool an 15 886 0 886 .0% 0 0 886 .0% 0 39 2,304 1,599 705 144.0% 30 1,635 669 140.9% 3,263 5,887 39.1
00148065 KURA DESIGN POO WINTER GAR FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 168 6,827 5,367 1,460 127.2% 108 5,500 1,327 124.1% 9,227 9,279 73.5
00148096 NATIONAL POOL P OXFORD FL US 6215 Pool an 0 0 3,672 -3,672 .0% 67 3,523 -3,523 .0% 3,523 0 0 3,590 -3,590 .0% 68 3,594 -3,594 .0% 4,690 4,928 .0
00148101 POOLZOOM LLC JACKSONVIL FL US 6215 Pool an 0 0 644 -644 .0% 5 662 -662 .0% 662 6 553 2,725 -2,172 20.2% 19 2,280 -1,727 24.2% 4,446 4,456 12.4
00148102 THE SWIMMING PO KISSIMMEE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 6 332 -332 .0% 332 133 .0
00173813 FLORIDA WATER P SANFORD FL US 6215 Pool an 0 0 16,634 -16,634 .0% 396 17,499 -17,499 .0% 17,499 122 7,931 17,817 -9,886 44.5% 404 19,471 -11,540 40.7% 19,471 21,676 36.5
00176809 COM-PAC FILTRAT JACKSONVIL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 29 1,786 0 1,786 .0% 0 0 1,786 .0% 605 0 .0
00182130 POOL WATER PROD LONGWOOD FL US 6215 Pool an 72 3,520 2,067 1,453 170.2% 50 2,246 1,274 156.7% 2,246 183 7,086 6,800 285 104.2% 198 7,321 -235 96.7% 13,045 9,498 74.6
00185486 CENTRAL PUMP & PALM COAST FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 94 -94 .0% 2 94 -94 .0% 94 100 .0
00185490 CENTRAL PUMP & ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 25 0 25 .0% -13 -79 104 31.6-% -51 111 22.5
00186570 AQUATECH POOLS/ JACKSONVIL FL US 6215 Pool an 25 994 0 994 .0% 0 0 994 .0% 0 149 5,371 3,161 2,210 169.9% 107 3,204 2,167 167.6% 7,490 6,810 78.8
00207434 HORNER XPRESS C LONGWOOD FL US 6215 Pool an 132 7,260 9,254 -1,994 78.4% 194 9,515 -2,255 76.3% 9,515 823 42,089 45,766 -3,677 91.9% 731 50,414 -8,325 83.4% 86,760 110,501 38.0
00207442 HORNER XPRESS HOLLY HILL FL US 6215 Pool an 52 3,575 2,346 1,229 152.3% 66 2,492 1,083 143.4% 2,492 364 15,443 13,206 2,236 116.9% 368 14,505 938 106.4% 25,588 29,361 52.5
00207443 HORNER XPRESS JACKSONVIL FL US 6215 Pool an 13 741 1,049 -308 70.6% 21 1,072 -331 69.1% 1,072 221 7,674 5,388 2,285 142.4% 141 5,557 2,117 138.0% 10,512 13,404 57.2
00207447 HORNER XPRESS K KISSIMMEE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 777 -777 .0% 38 1,842 -1,842 .0% 2,609 1,567 .0
00207665 HORNER XPRESS GAINESVILL FL US 6215 Pool an 19 1,083 1,076 7 100.6% 15 1,099 -16 98.5% 1,099 58 2,553 2,808 -255 90.8% 34 2,916 -363 87.5% 5,929 4,047 63.0
Totals 2,369 96,372 66,025 30,347 145.9% 1,529 61,408 34,964 156.9% 73,234 13,247 534,371 815,818 -281,447 65.5% 18,318 738,896 -204,525 72.3% 1,235,343 1,367,119 39.0%