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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0280 GIOVANNI CAVALLO - D
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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
00033191 SITEONE/MELROSE LAUDERDALE FL US 6215 Pool an 0 0 532 -532 .0% 0 0 0 .0% 510 9 281 124 156 225.5% 4 100 181 281.0% 610 980 28.6
00043792 COAST PUMP & SY FT LAUDERD FL US 6215 Pool an -4 -146 1,911 -2,057 7.6-% 0 0 -146 .0% 1,841 358 12,955 12,673 281 102.2% 355 12,963 -8 99.9% 15,375 14,489 89.4
00044278 SITEONE LANDSCA POMPANO BE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 26 1,178 1,758 -580 67.0% 49 1,660 -482 70.9% 1,796 2,288 51.4
00044295 SITEONE LANDSCA MIAMI FL US 6215 Pool an 0 0 887 -887 .0% 0 0 0 .0% 855 40 825 1,466 -641 56.2% 49 1,459 -634 56.5% 2,314 2,952 27.9
00044345 SITEONE LANDSCA DANIA BEAC FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 3 81 1,064 -983 7.6% 23 1,083 -1,002 7.4% 1,083 1,064 7.6
00138398 HORIZON H805 MIAMI FL US 6215 Pool an 0 0 423 -423 .0% 0 0 0 .0% 311 123 4,819 3,035 1,783 158.7% 125 3,078 1,741 156.5% 5,558 6,984 69.0
00139405 FLORIDA IRRIGAT FT LAUDERD FL US 6215 Pool an 0 0 654 -654 .0% 0 0 0 .0% 630 444 19,363 14,717 4,645 131.5% 353 15,028 4,335 128.8% 19,279 18,329 105.6
00139410 FLORIDA IRRIGAT MIAMI FL US 6215 Pool an 0 0 462 -462 .0% 0 0 0 .0% -20 169 8,693 8,406 286 103.4% 165 8,645 48 100.5% 11,638 11,127 78.1
00142458 SCP DISTRIBUTOR WESTON FL US 6215 Pool an 0 0 5,327 -5,327 .0% 0 0 0 .0% 5,170 564 19,444 28,323 -8,879 68.6% 854 28,263 -8,819 68.7% 45,030 57,137 34.0
00142464 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 0 0 5,849 -5,849 .0% 0 0 0 .0% 5,627 912 33,902 32,933 968 102.9% 749 33,518 384 101.1% 53,010 51,142 66.2
00142465 SCP DISTRIBUTOR MIAMI GARD FL US 6215 Pool an 0 0 3,561 -3,561 .0% 0 0 0 .0% 3,397 124 5,698 14,638 -8,940 38.9% 428 14,704 -9,006 38.7% 32,328 26,398 21.5
00142467 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 0 0 3,047 -3,047 .0% 0 0 0 .0% 2,924 817 34,849 41,477 -6,628 84.0% 1,035 42,692 -7,843 81.6% 66,425 66,316 52.5
00142511 SCP DISTRIBUTOR POMPANO BE FL US 6215 Pool an 0 0 892 -892 .0% 0 0 0 .0% 859 570 20,937 42,023 -21,086 49.8% 1,224 43,481 -22,544 48.1% 65,762 68,116 30.7
00142546 SCP DISTRIBUTOR MEDLEY FL US 6215 Pool an 0 0 1,153 -1,153 .0% 0 0 0 .0% 1,112 448 17,473 25,578 -8,105 68.3% 672 26,077 -8,604 67.0% 39,003 38,080 45.8
00142584 JETLINE 689 MIAMI FL US 6215 Pool an 0 0 3,173 -3,173 .0% 0 0 0 .0% 2,813 1,199 44,286 66,598 -22,312 66.4% 1,615 70,207 -25,921 63.0% 121,435 110,072 40.2
00148094 AQUALUXE POOL S MIAMI FL 6215 Pool an 0 0 1,593 -1,593 .0% 0 0 0 .0% 1,443 463 14,506 1,988 12,517 729.4% 220 1,875 12,631 773.6% 4,365 3,502 414.2
00148132 BLUE DOLPHIN AL CUTLER BAY FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,548 0 .0
00148142 B POOL PRODUCTS MIAMI FL 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 25 3,427 0 3,427 .0% 0 0 3,427 .0% 0 0 .0
00148220 B POOL PRODUCTS MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 665 26,490 0 26,490 .0% 0 0 26,490 .0% 0 0 .0
00152385 LANDWORKS DEPOT SOUTHWEST FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% -263 311 11,713 19,099 -7,386 61.3% 496 18,301 -6,588 64.0% 23,714 23,478 49.8
00152730 ACE PUMP & SUPP HOLLYWOOD FL US 6215 Pool an 0 0 10,905 -10,905 .0% 0 0 0 .0% 10,539 1,261 50,225 47,572 2,652 105.5% 1,203 46,959 3,266 106.9% 77,508 63,372 79.2
00152731 ACE PUMP & SUPP HIALEAH FL US 6215 Pool an 0 0 7,417 -7,417 .0% 0 0 0 .0% 7,143 722 26,615 11,112 15,502 239.4% 342 11,216 15,399 237.2% 18,359 25,146 105.8
00152732 ACE PUMP & SUPP MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 63 82 .0
00165525 FIRST CHANCE PO HIALEAH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 8 292 0 292 .0% 0 0 292 .0% 3,686 5,333 5.4
00165530 POOL HUBS LLC DORAL FL US 6215 Pool an 0 0 3,495 -3,495 .0% 0 0 0 .0% 3,367 0 0 174 -174 .0% 0 0 0 .0% 5,574 15,649 .0
00173792 FLORIDA WATER P OPA LOCKA FL US 6215 Pool an 0 0 5,436 -5,436 .0% 0 0 0 .0% 5,230 406 18,086 26,945 -8,859 67.1% 686 27,425 -9,339 65.9% 57,419 46,999 38.4
00182131 POOL WATER PROD FT LAUDERD FL US 6215 Pool an 0 0 1,299 -1,299 .0% 0 0 0 .0% 1,247 460 17,022 13,826 3,195 123.1% 394 13,894 3,128 122.5% 21,271 22,341 76.1
00186874 ESSIG POOLS, IN MIRAMAR FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 3 492 2,742 -2,250 17.9% 18 2,787 -2,295 17.6% 4,791 3,979 12.3
00197792 PROLINE DISTRIB DAVIE FL US 6215 Pool an 0 0 4,094 -4,094 .0% 0 0 0 .0% 3,946 824 32,739 26,499 6,239 123.5% 808 26,669 6,070 122.7% 44,713 49,210 66.5
00207430 HORNER XPRESS O FT LAUDERD FL US 6215 Pool an 48 531 4,157 -3,626 12.7% 0 0 531 .0% 4,060 1,697 72,175 76,421 -4,246 94.4% 2,007 82,295 -10,120 87.7% 130,207 134,390 53.7
00207448 HORNER XPRESS M MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 403 16,208 30,881 -14,673 52.4% 600 31,777 -15,569 51.0% 40,495 43,452 37.3
00207449 HORNER XPRESS W FT LAUDERD FL US 6215 Pool an 0 0 51 -51 .0% 1 51 -51 .0% 51 2 116 1,369 -1,253 8.4% 20 743 -627 15.6% 1,938 1,418 8.1
00238874 POOLS & SPAS R HOMESTEAD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 157 0 .0
00238875 THE POOL SPA BI MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 17 419 0 419 .0% 0 0 419 .0% 0 0 .0
00656288 MT POOL SUPPLIE MIAMI FL US 6215 Pool an 0 0 10,539 -10,539 .0% 0 0 0 .0% 10,158 1,432 74,051 71,988 2,062 102.8% 1,547 73,437 614 100.8% 120,999 141,227 52.4
00656295 MT POOL DISTRIB MIAMI FL US 6215 Pool an 0 0 5,894 -5,894 .0% 0 0 0 .0% 5,684 1,420 65,981 42,568 23,412 154.9% 1,028 43,084 22,897 153.1% 73,037 73,346 89.9
00656296 POOL PROS OF CO COCONUT CR FL US 6215 Pool an 0 0 562 -562 .0% 0 0 0 .0% 540 395 13,338 14,589 -1,251 91.4% 342 15,063 -1,725 88.5% 32,298 38,380 34.7
00656447 MT POOL DISTRIB MIAMI FL US 6215 Pool an 75 3,823 6,026 -2,203 63.4% 0 0 3,823 .0% 5,797 745 37,344 15,748 21,595 237.1% 317 16,099 21,245 231.9% 37,474 32,505 114.8
Totals 119 4,208 89,339 -85,131 4.7% 1 51 4,157 8,250.9% 84,971 17,065 706,023 698,334 7,689 101.1% 17,728 714,582 -8,559 98.8% 1,180,262 1,199,283 58.8%