Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
SalesRep 1407 IRA HOFFMAN - DCA
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

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
00008731 SUPERIOR POOL P TAMPA FL US 6215 Pool an 0 0 2,520 -2,520 .0% 0 0 0 .0% 2,409 1,334 48,417 56,756 -8,339 85.3% 1,858 57,499 -9,082 84.2% 150,270 137,127 35.3
00039421 SUN WHOLESALE S CLEARWATER FL US 6215 Pool an 0 0 40,212 -40,212 .0% 1,583 37,253 -37,253 .0% 37,305 6,820 161,925 136,121 25,803 118.9% 8,664 180,220 -18,295 89.8% 352,279 335,447 48.2
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% 0 0 0 .0% 12,806 1,848 69,904 73,839 -3,935 94.6% 2,077 75,032 -5,128 93.1% 164,661 154,680 45.1
00056204 GORMAN CO OF TA TAMPA FL US 6215 Pool an 36 2,393 0 2,393 .0% 0 0 2,393 .0% 0 279 12,954 17,859 -4,905 72.5% 631 17,609 -4,655 73.5% 27,065 44,833 28.8
00056211 GORMAN CO LAKELAND FL US 6215 Pool an 0 0 2,042 -2,042 .0% 0 0 0 .0% 1,981 141 6,486 7,240 -754 89.5% 143 7,555 -1,069 85.8% 14,115 19,088 33.9
00056219 GORMAN COMPANY PORT RICHE FL US 6215 Pool an 0 0 1,623 -1,623 .0% 0 0 0 .0% 1,565 208 10,906 9,940 965 109.7% 219 10,062 844 108.3% 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 0 0 2,085 -2,085 .0% 0 0 0 .0% 2,016 355 18,983 10,405 8,577 182.4% 229 10,688 8,295 177.6% 28,706 33,553 56.5
00056238 GORMAN COMPANY LARGO FL US 6215 Pool an 0 0 1,896 -1,896 .0% 0 0 0 .0% 1,753 144 8,086 10,814 -2,728 74.7% 224 12,148 -4,062 66.5% 19,253 17,682 45.7
00056241 GORMAN CO OF GO SEBRING FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 34 1,583 3,211 -1,628 49.2% 55 1,788 -205 88.5% 2,871 3,211 49.2
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 4,592 -727 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% 0 0 0 .0% 211 40 788 382 405 206.2% 23 380 408 207.3% 751 1,426 55.2
00139376 FLORIDA IRRIGAT SEBRING FL US 6215 Pool an 0 0 508 -508 .0% 10 384 -384 .0% 490 54 2,276 1,772 503 128.4% 57 2,064 212 110.2% 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 0 0 4,132 -4,132 .0% 0 0 0 .0% 3,741 812 26,281 32,825 -6,544 80.0% 999 35,795 -9,514 73.4% 78,036 67,125 39.1
00142388 SCP DISTRIBUTOR LARGO FL US 6215 Pool an 0 0 3,187 -3,187 .0% 0 0 0 .0% 2,993 498 19,119 23,946 -4,827 79.8% 741 24,762 -5,643 77.2% 43,406 58,082 32.9
00142389 SCP DISTRIBUTOR TAMPA FL US 6215 Pool an 0 0 2,356 -2,356 .0% 0 0 0 .0% 2,260 388 15,564 14,368 1,195 108.3% 456 15,759 -195 98.7% 28,691 28,019 55.5
00142391 SCP DISTRIBUTOR BROOKSVILL FL US 6215 Pool an 0 0 4,512 -4,512 .0% 6 603 -603 .0% 4,369 409 14,809 17,432 -2,623 84.9% 452 17,906 -3,097 82.7% 38,835 38,327 38.6
00142423 SCP DISTRIBUTOR LAKELAND FL US 6215 Pool an 0 0 7,312 -7,312 .0% 0 0 0 .0% 6,916 534 27,064 29,017 -1,953 93.2% 587 30,185 -3,121 89.6% 65,581 69,935 38.6
00142531 SCP DISTRIBUTOR CLEARWATER FL US 6215 Pool an 0 0 2,103 -2,103 .0% 10 18 -18 .0% 2,015 228 9,201 10,967 -1,766 83.8% 294 11,979 -2,778 76.8% 31,952 23,784 38.6
00142602 SCP DISTRIBUTOR ODESSA FL US 6215 Pool an 0 0 823 -823 .0% 0 0 0 .0% 797 82 3,173 6,133 -2,960 51.7% 190 6,448 -3,275 49.2% 11,594 12,598 25.1
00173790 FLORIDA WATER P TAMPA FL US 6215 Pool an 0 0 24 -24 .0% 0 0 0 .0% 0 801 33,787 9,622 24,164 351.1% 325 10,674 23,113 316.5% 37,404 50,533 66.8
00173791 FLORIDA WATER P BROOKSVILL FL US 6215 Pool an 0 0 3,975 -3,975 .0% -10 -479 479 .0% 3,355 341 26,925 9,081 17,843 296.4% 161 7,793 19,132 345.5% 24,938 31,937 84.3
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 0 0 0 0 .0% 0 0 0 .0% 0 28 1,333 116 1,217 1149.1% 3 96 1,237 1388.5% 118 189 705.2
00207437 HORNER XPRESS M SARASOTA FL US 6215 Pool an 0 0 2,551 -2,551 .0% 0 0 0 .0% 2,452 231 8,385 10,851 -2,466 77.2% 264 10,948 -2,563 76.5% 23,143 26,738 31.3
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 24 586 2,976 -2,390 19.6% 0 0 586 .0% 2,965 1,350 38,855 62,325 -23,470 62.3% 2,194 60,595 -21,740 64.1% 76,700 104,752 37.0
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 0 0 1,912 -1,912 .0% 0 0 0 .0% 1,700 519 16,971 26,464 -9,493 64.1% 714 27,546 -10,575 61.6% 52,211 51,347 33.0
Totals 64 3,406 100,457 -97,051 3.3% 1,599 37,779 -34,373 9.0% 94,099 19,053 648,369 637,333 11,036 101.7% 23,032 696,610 -48,241 93.0% 1,416,041 1,453,056 44.6%