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

(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 July 1 of 20 YTD Day 128 of 249
5% 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
00008638 SUPERIOR POOL P NAPLES FL US 6215 Pool an 0 0 2,153 -2,153 .0% 0 0 0 .0% 1,672 3,555 74,331 78,356 -4,025 94.8% 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 0 0 7,710 -7,710 .0% 0 0 0 .0% 6,923 1,539 52,623 51,236 1,386 102.7% 1,675 53,600 -977 98.1% 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 0 0 2,020 -2,020 .0% 0 0 0 .0% 2,042 442 13,272 16,183 -2,911 82.0% 589 15,970 -2,698 83.1% 32,311 34,354 38.6
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 0 0 1,035 -1,035 .0% 0 0 0 .0% 1,034 537 23,854 56,073 -32,219 42.5% 1,316 57,200 -33,346 41.7% 71,391 69,045 34.5
00056243 GORMAN COMPANY CAPE CORAL FL US 6215 Pool an 0 0 6,753 -6,753 .0% 0 0 0 .0% 6,486 1,136 45,502 27,843 17,658 163.4% 656 28,859 16,643 157.6% 68,703 54,280 83.8
00139409 FLORIDA IRRIGAT NAPLES FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 16 -16 .0% 0 0 0 .0% 0 527 13,585 4,787 8,797 283.7% 189 6,447 7,138 210.7% 31,412 13,875 97.9
00142385 SCP DISTRIBUTOR FT MYERS FL US 6215 Pool an 0 0 7,175 -7,175 .0% 0 0 0 .0% 6,842 2,029 61,080 38,542 22,537 158.4% 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 3,720 -3,720 .0% 0 0 0 .0% 3,550 765 15,022 19,848 -4,826 75.6% 969 21,977 -6,955 68.3% 66,413 57,164 26.2
00142522 SCP DISTRIBUTOR PORT CHARL FL US 6215 Pool an 0 0 6,288 -6,288 .0% 0 0 0 .0% 6,070 479 16,029 21,204 -5,175 75.5% 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 0 0 .0% 0 0 0 .0% 0 0 0 1,045 -1,045 .0% 20 999 -999 .0% 999 1,045 .0
00162441 PUMP & IRRIGATI NAPLES FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 66 997 0 997 .0% 0 0 997 .0% 0 538 15,932 14,610 1,322 109.0% 651 15,280 652 104.2% 26,571 22,880 69.6
00173795 FLORIDA WATER P CHARLOTTE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 428 17,301 12,369 4,932 139.8% 489 13,550 3,751 127.6% 24,711 17,582 98.4
00207432 HORNER XPRESS G NAPLES FL US 6215 Pool an 0 0 1,647 -1,647 .0% 0 0 0 .0% 1,120 587 15,818 16,538 -720 95.6% 750 16,687 -869 94.7% 28,973 31,193 50.7
00207439 HORNER XPRESS FORT MYERS FL US 6215 Pool an 0 0 1,615 -1,615 .0% 0 0 0 .0% 1,558 485 10,887 18,698 -7,811 58.2% 845 19,711 -8,824 55.2% 30,272 34,575 31.4
00207584 HORNER XPRESS O CAPE CORAL FL US 6215 Pool an 0 0 9,461 -9,461 .0% 0 0 0 .0% 9,155 1,173 37,619 49,357 -11,738 76.2% 1,575 52,129 -14,510 72.1% 92,083 110,343 34.0
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 0 0 0 0 .0% 0 0 0 .0% 0 801 9,344 5,382 3,962 173.6% 550 5,659 3,685 165.1% 9,479 5,393 173.2
Totals 66 997 49,593 -48,596 2.0% 0 0 997 .0% 46,452 15,138 428,029 443,209 -15,180 96.5% 15,957 469,371 -41,342 91.1% 987,286 986,048 43.4%