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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 1414 MIKE RAINES - DEVIN
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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
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 0 0 0 0 .0% 0 0 0 .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 12 778 302 476 257.6% 0 0 778 .0% 293 417 19,667 29,621 -9,954 66.3% 634 31,142 -11,475 63.1% 43,681 44,673 44.0
00056208 GORMAN CO OF OC OCALA FL US 6215 Pool an 0 0 2,348 -2,348 .0% 0 0 0 .0% 2,175 456 9,237 8,228 1,008 112.2% 401 8,025 1,212 115.1% 15,309 16,165 57.1
00056210 GORMAN CO OF OR APOPKA FL US 6215 Pool an 0 0 8,306 -8,306 .0% 0 0 0 .0% 7,952 1,393 53,063 41,289 11,773 128.5% 1,340 42,295 10,768 125.4% 77,920 101,239 52.4
00056220 GORMAN CO OF LE LEESBURG FL US 6215 Pool an 0 0 464 -464 .0% 0 0 0 .0% 448 129 4,656 4,434 221 105.0% 123 4,484 172 103.8% 9,867 11,649 39.9
00056228 GORMAN COMPANY HERNANDO FL US 6215 Pool an 0 0 2,931 -2,931 .0% 0 0 0 .0% 2,798 415 17,774 19,288 -1,514 92.1% 447 20,085 -2,311 88.4% 35,821 39,091 45.4
00056229 GORMAN COMPANY LONGWOOD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 45 -45 .0% -3 -155 155 .0% -302 45 .0
00056233 GORMAN CO OF KI KISSIMMEE FL US 6215 Pool an 0 0 9,768 -9,768 .0% 0 0 0 .0% 6,814 972 44,279 46,124 -1,845 95.9% 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 0 0 654 -654 .0% 0 0 0 .0% 595 261 11,955 14,672 -2,717 81.4% 392 15,469 -3,514 77.2% 21,942 28,880 41.3
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 0 0 799 -799 .0% 0 0 0 .0% 743 226 8,281 8,034 246 103.0% 200 8,142 139 101.7% 13,348 19,341 42.8
00129809 LESLIES POOL MA ORLANDO FL US 6215 Pool an 0 0 14 -14 .0% 1 13 -13 .0% 13 0 0 35 -35 .0% 4 53 -53 .0% 112 69 .0
00130019 LESLIES POOL MA ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 609 10,554 134,662 -124,108 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 0 0 .0% 0 0 0 .0% 0 0 0 327 -327 .0% 20 337 -337 .0% 337 327 .0
00139468 FLORIDA IRRIGAT WILDWOOD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 361 1,343 -982 26.8% 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 -4 -80 492 -572 16.2-% 0 0 -80 .0% 469 177 3,260 2,756 503 118.2% 165 2,780 480 117.2% 6,193 10,159 32.0
00139507 FLORIDA WATER P ST JOHNS FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 145 5,640 4,087 1,553 137.9% 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 0 0 868 -868 .0% 0 0 0 .0% 835 281 11,017 18,624 -7,607 59.1% 445 18,992 -7,975 58.0% 25,531 34,612 31.8
00142390 SCP DISTRIBUTOR LONGWOOD FL US 6215 Pool an 0 0 6,051 -6,051 .0% 0 0 0 .0% 5,839 1,046 45,299 153,275 -107,976 29.5% 3,556 159,493 -114,194 28.4% 253,454 209,001 21.6
00142436 SCP DISTRIBUTOR HOLLY HILL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 24 384 0 384 .0% 0 0 384 .0% 0 393 14,127 17,966 -3,839 78.6% 631 21,366 -7,239 66.1% 27,858 28,592 49.4
00142461 SCP DISTRIBUTOR ORLANDO FL US 6215 Pool an 0 0 98 -98 .0% 0 0 0 .0% 96 592 23,706 73,990 -50,284 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 0 0 1,301 -1,301 .0% 0 0 0 .0% 1,240 572 19,466 13,213 6,252 147.3% 345 13,248 6,218 146.9% 26,735 42,282 46.0
00142471 SCP DISTRIBUTOR LEESBURG FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 84 4,189 4,039 150 103.7% 92 4,093 96 102.3% 8,265 6,990 59.9
00142481 SCP DISTRIBUTOR OCALA FL US 6215 Pool an 0 0 1,984 -1,984 .0% 0 0 0 .0% 1,737 532 20,255 15,746 4,508 128.6% 445 16,248 4,007 124.6% 32,334 32,334 62.6
00142526 SCP DISTRIBUTOR ORANGE CIT FL US 6215 Pool an 0 0 372 -372 .0% 0 0 0 .0% 363 59 2,134 12,051 -9,917 17.7% 566 12,884 -10,750 16.5% 14,725 16,232 13.1
00142541 SCP DISTRIBUTOR JACKSONVIL FL US 6215 Pool an 0 0 717 -717 .0% 0 0 0 .0% 692 155 5,693 3,381 2,311 168.3% 70 3,402 2,291 167.3% 6,698 8,605 66.1
00142561 SCP DISTRIBUTOR CLERMONT FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 3,918 -3,918 .0% 0 0 0 .0% 3,768 476 18,076 15,024 3,051 120.3% 366 15,166 2,910 119.1% 28,352 31,036 58.2
00142594 SCP DISTRIBUTOR JACKSONVIL FL US 6200 Pool an 0 0 0 0 .0% 0 0 0 .0% 6,796 433 11,253 0 11,253 .0% 560 11,478 -225 98.0% 23,161 0 .0
00142606 SCP DISTRIBUTOR ORLANDO FL US 6215 Pool an 13 580 0 580 .0% 0 0 580 .0% 0 481 17,010 24,065 -7,055 70.6% 679 24,942 -7,932 68.1% 76,593 26,053 65.2
00142609 SCP DISTRIBUTOR SAINT AUGU FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 1,016 -1,016 .0% 0 0 0 .0% 955 132 27,673 2,239 25,433 1235.5% 180 2,179 25,494 1269.9% 3,134 4,088 676.9
00148039 BOWLES CUSTOM P ORLANDO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 3,911 -3,911 .0% 0 0 0 .0% 3,727 168 6,827 5,563 1,263 122.7% 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 1,191 -1,191 .0% 0 0 0 .0% 1,096 0 0 3,796 -3,796 .0% 68 3,594 -3,594 .0% 4,690 4,928 .0
00148101 POOLZOOM LLC JACKSONVIL FL US 6215 Pool an 0 0 1,369 -1,369 .0% 0 0 0 .0% 1,305 6 553 2,818 -2,265 19.6% 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 0 0 .0% 0 0 0 .0% 0 122 7,931 18,483 -10,552 42.9% 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 0 0 0 0 .0% 0 0 0 .0% 0 183 7,086 6,883 203 102.9% 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 0 0 842 -842 .0% 0 0 0 .0% 814 149 5,371 3,203 2,167 167.6% 107 3,204 2,167 167.6% 7,490 6,810 78.8
00207434 HORNER XPRESS C LONGWOOD FL US 6215 Pool an 0 0 10,354 -10,354 .0% 0 0 0 .0% 10,288 823 42,089 46,654 -4,565 90.2% 731 50,414 -8,325 83.4% 86,760 110,501 38.0
00207442 HORNER XPRESS HOLLY HILL FL US 6215 Pool an 0 0 2,601 -2,601 .0% 0 0 0 .0% 2,493 364 15,443 13,430 2,012 114.9% 368 14,505 938 106.4% 25,588 29,361 52.5
00207443 HORNER XPRESS JACKSONVIL FL US 6215 Pool an 0 0 1,525 -1,525 .0% 10 20 -20 .0% 1,461 221 7,674 5,505 2,168 139.3% 151 5,577 2,097 137.6% 10,512 13,404 57.2
00207447 HORNER XPRESS K KISSIMMEE FL US 6215 Pool an 0 0 790 -790 .0% 0 0 0 .0% 767 0 0 816 -816 .0% 38 1,842 -1,842 .0% 2,609 1,567 .0
00207665 HORNER XPRESS GAINESVILL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 58 2,553 2,852 -299 89.5% 34 2,916 -363 87.5% 5,929 4,047 63.0
Totals 45 1,662 64,986 -63,324 2.5% 11 33 1,629 5,036.3% 66,572 13,325 537,722 821,709 -283,987 65.4% 18,832 750,756 -213,034 71.6% 1,235,343 1,367,119 39.3%