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Daily Sales Reporting - Company 10 as of 07/22/25

(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 July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 416 10,145 2,520 7,625 402.5% 92 2,409 7,736 421.1% 2,409 1,750 58,562 58,142 420 100.7% 1,950 59,908 -1,346 97.7% 150,270 137,127 42.7
00039421 SUN WHOLESALE S CLEARWATER FL US 6215 Pool an 36 1,056 40,212 -39,156 2.6% 1,587 37,305 -36,249 2.8% 37,305 6,856 162,981 158,238 4,742 102.9% 8,668 180,272 -17,291 90.4% 352,279 335,447 48.5
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 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .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 0 0 0 0 .0% 0 0 0 .0% 0 202 6,551 4,351 2,200 150.5% 149 4,424 2,127 148.0% 8,316 6,441 101.7
00056203 GORMAN CO OF SA SARASOTA FL US 6215 Pool an 0 0 13,479 -13,479 .0% 428 12,806 -12,806 .0% 12,806 1,848 69,904 81,253 -11,349 86.0% 2,505 87,838 -17,934 79.5% 164,661 154,680 45.1
00056204 GORMAN CO OF TA TAMPA FL US 6215 Pool an 84 5,505 0 5,505 .0% 0 0 5,505 .0% 0 327 16,065 17,859 -1,794 89.9% 631 17,609 -1,544 91.2% 27,065 44,833 35.8
00056211 GORMAN CO LAKELAND FL US 6215 Pool an -2 -113 2,042 -2,155 5.5-% 30 1,981 -2,094 5.7-% 1,981 139 6,373 8,363 -1,990 76.2% 173 9,536 -3,163 66.8% 14,115 19,088 33.3
00056219 GORMAN COMPANY PORT RICHE FL US 6215 Pool an 0 0 1,623 -1,623 .0% 48 1,565 -1,565 .0% 1,565 208 10,906 10,832 73 100.6% 267 11,627 -721 93.7% 23,497 21,941 49.7
00056221 GORMAN COMPANY CLEARWATER FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 295 15,723 19,025 -3,302 82.6% 440 19,574 -3,851 80.3% 38,272 38,611 40.7
00056224 GORMAN CO INC ST PETERSB FL US 6215 Pool an 47 3,011 2,085 926 144.4% 22 993 2,018 303.2% 2,016 402 21,994 11,552 10,442 190.3% 251 11,681 10,313 188.2% 28,706 33,553 65.5
00056238 GORMAN COMPANY LARGO FL US 6215 Pool an 44 1,507 1,896 -389 79.4% 0 0 1,507 .0% 1,753 188 9,593 11,857 -2,264 80.9% 224 12,148 -2,555 78.9% 19,253 17,682 54.2
00056241 GORMAN CO OF GO SEBRING FL US 6215 Pool an 74 2,837 0 2,837 .0% 0 0 2,837 .0% 0 108 4,420 3,211 1,209 137.6% 55 1,788 2,632 247.2% 2,871 3,211 137.6
00056244 GORMAN CO OF LA LAND O LAK FL US 6215 Pool an 0 0 6 -6 .0% 0 0 0 .0% 0 103 3,865 4,595 -730 84.1% 100 4,812 -947 80.3% 8,043 8,748 44.1
00056264 GORMAN CO MIAMI MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 0 0 1,141 -1,141 .0% 75 3,501 -3,501 .0% 3,501 4,490 .0
00138405 HORIZON H813 SARASOTA FL US 6215 Pool an 0 0 223 -223 .0% 14 211 -211 .0% 211 40 788 504 283 156.1% 37 591 197 133.3% 751 1,426 55.2
00139376 FLORIDA IRRIGAT SEBRING FL US 6215 Pool an 0 0 508 -508 .0% 12 490 -490 .0% 490 54 2,276 2,051 224 110.9% 59 2,170 106 104.8% 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 21 650 4,132 -3,482 15.7% 98 3,741 -3,091 17.3% 3,741 833 26,931 35,098 -8,167 76.7% 1,097 39,536 -12,605 68.1% 78,036 67,125 40.1
00142388 SCP DISTRIBUTOR LARGO FL US 6215 Pool an 37 1,923 3,187 -1,264 60.3% 26 1,288 635 149.3% 2,993 535 21,042 25,699 -4,657 81.8% 767 26,050 -5,008 80.7% 43,406 58,082 36.2
00142389 SCP DISTRIBUTOR TAMPA FL US 6215 Pool an 47 2,017 2,356 -339 85.6% 35 1,655 362 121.8% 2,260 435 17,581 15,664 1,916 112.2% 491 17,414 167 100.9% 28,691 28,019 62.7
00142391 SCP DISTRIBUTOR BROOKSVILL FL US 6215 Pool an 0 0 4,512 -4,512 .0% 66 2,742 -2,742 .0% 4,369 409 14,809 19,914 -5,105 74.3% 512 20,044 -5,235 73.8% 38,835 38,327 38.6
00142423 SCP DISTRIBUTOR LAKELAND FL US 6215 Pool an 0 0 7,312 -7,312 .0% 108 4,512 -4,512 .0% 6,916 534 27,064 33,039 -5,975 81.9% 695 34,697 -7,633 78.0% 65,581 69,935 38.6
00142531 SCP DISTRIBUTOR CLEARWATER FL US 6215 Pool an 100 4,336 2,103 2,233 206.1% 31 669 3,667 648.1% 2,015 328 13,536 12,123 1,412 111.6% 315 12,630 906 107.1% 31,952 23,784 56.9
00142602 SCP DISTRIBUTOR ODESSA FL US 6215 Pool an 32 685 823 -138 83.2% 16 797 -112 85.9% 797 114 3,858 6,585 -2,727 58.5% 206 7,246 -3,388 53.2% 11,594 12,598 30.6
00173790 FLORIDA WATER P TAMPA FL US 6215 Pool an 104 5,625 24 5,601 .0% 0 0 5,625 .0% 0 905 39,412 9,635 29,776 409.0% 325 10,674 28,738 369.2% 37,404 50,533 77.9
00173791 FLORIDA WATER P BROOKSVILL FL US 6215 Pool an 30 2,157 3,975 -1,818 54.2% -10 -479 2,636 450.3-% 3,355 371 29,082 11,268 17,814 258.0% 161 7,793 21,289 373.1% 24,938 31,937 91.0
00173804 FLORIDA WATER P SARASOTA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 122 4,627 3,704 923 124.9% 118 3,808 819 121.5% 9,776 10,244 45.1
00182136 POOL WATER PROD SARASOTA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 440 14,315 11,517 2,798 124.2% 357 12,938 1,377 110.6% 33,822 30,822 46.4
00185488 CENTRAL PUMP & RIVERVIEW FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 6 310 900 -590 34.4% 28 910 -600 34.0% 910 962 32.2
00187382 AQUATECH POOLS NOKOMIS FL US 6215 Pool an 10 498 0 498 .0% 0 0 498 .0% 0 38 1,831 116 1,715 1578.4% 3 96 1,735 1907.2% 118 189 968.7
00207437 HORNER XPRESS M SARASOTA FL US 6215 Pool an 22 861 2,551 -1,690 33.7% 68 2,452 -1,591 35.1% 2,452 253 9,246 12,254 -3,008 75.4% 332 13,400 -4,154 69.0% 23,143 26,738 34.5
00207446 HORNER XPRESS T ST PETERSB FL US 6215 Pool an 4 427 0 427 .0% 0 0 427 .0% 0 14 1,326 1,205 121 110.0% 28 1,247 79 106.3% 1,573 1,468 90.3
00207663 HORNER XPRESS-P HOLIDAY FL US 6215 Pool an 366 13,752 2,976 10,776 462.0% 30 1,147 12,605 1198.9% 2,965 1,692 52,022 63,962 -11,940 81.3% 2,224 61,741 -9,719 84.2% 76,700 104,752 49.6
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 32 1,515 1,912 -397 79.2% 54 1,700 -185 89.1% 1,700 551 18,486 27,516 -9,030 67.1% 768 29,246 -10,760 63.2% 52,211 51,347 36.0
Totals 1,504 58,394 100,457 -42,063 58.1% 2,755 77,984 -19,590 74.8% 94,099 20,493 703,356 692,585 10,771 101.5% 24,188 736,814 -33,458 95.4% 1,416,041 1,453,056 48.4%