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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 0280 GIOVANNI CAVALLO - D
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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
00033191 SITEONE/MELROSE LAUDERDALE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 9 281 98 183 286.7% 4 100 181 281.0% 610 980 28.6
00043792 COAST PUMP & SY FT LAUDERD FL US 6215 Pool an 0 0 1,438 -1,438 .0% 24 921 -921 .0% 1,381 348 12,354 11,211 1,142 110.1% 343 12,503 -149 98.8% 15,375 14,489 85.2
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 0 0 .0% 0 0 0 .0% 0 40 825 1,422 -597 58.0% 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 1,265 -1,265 .0% 0 0 0 .0% 1,226 123 4,819 1,812 3,006 265.9% 95 1,852 2,967 260.2% 5,558 6,984 69.0
00139405 FLORIDA IRRIGAT FT LAUDERD FL US 6215 Pool an 0 0 1,817 -1,817 .0% 0 0 0 .0% 1,746 444 19,363 12,958 6,404 149.4% 308 13,282 6,081 145.7% 19,279 18,329 105.6
00139410 FLORIDA IRRIGAT MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 159 8,169 8,383 -214 97.4% 165 8,645 -476 94.4% 11,638 11,127 73.4
00142458 SCP DISTRIBUTOR WESTON FL US 6215 Pool an 0 0 1,810 -1,810 .0% 0 0 0 .0% 1,489 564 19,444 26,336 -6,892 73.8% 778 26,774 -7,330 72.6% 45,030 57,137 34.0
00142464 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 0 0 2,147 -2,147 .0% 0 0 0 .0% 2,048 767 26,504 30,602 -4,098 86.6% 689 31,470 -4,966 84.2% 53,010 51,142 51.8
00142465 SCP DISTRIBUTOR MIAMI GARD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 114 4,430 14,460 -10,030 30.6% 428 14,704 -10,274 30.1% 32,328 26,398 16.7
00142467 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 0 0 2,790 -2,790 .0% 41 1,067 -1,067 .0% 2,658 723 31,715 38,674 -6,959 82.0% 991 41,100 -9,385 77.1% 66,425 66,316 47.8
00142511 SCP DISTRIBUTOR POMPANO BE FL US 6215 Pool an 0 0 456 -456 .0% 0 0 0 .0% 416 430 16,044 41,545 -25,501 38.6% 1,180 43,065 -27,021 37.2% 65,762 68,116 23.5
00142546 SCP DISTRIBUTOR MEDLEY FL US 6215 Pool an 0 0 757 -757 .0% 0 0 0 .0% 687 448 17,473 24,801 -7,328 70.4% 624 25,390 -7,917 68.8% 39,003 38,080 45.8
00142584 JETLINE 689 MIAMI FL US 6215 Pool an 0 0 426 -426 .0% 0 0 0 .0% 0 1,168 43,669 66,035 -22,366 66.1% 1,615 70,207 -26,538 62.2% 121,435 110,072 39.6
00148094 AQUALUXE POOL S MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 463 14,506 1,908 12,598 760.2% 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 US 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
00152385 LANDWORKS DEPOT SOUTHWEST FL US 6215 Pool an 0 0 7,119 -7,119 .0% 0 0 0 .0% 6,872 329 12,355 12,335 19 100.1% 328 11,429 926 108.1% 23,714 23,478 52.6
00152730 ACE PUMP & SUPP HOLLYWOOD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1,003 38,766 47,027 -8,261 82.4% 1,203 46,959 -8,193 82.5% 77,508 63,372 61.1
00152731 ACE PUMP & SUPP HIALEAH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 726 26,778 10,742 16,036 249.2% 342 11,216 15,562 238.7% 18,359 25,146 106.4
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 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5,574 15,649 .0
00173792 FLORIDA WATER P OPA LOCKA FL US 6215 Pool an 0 0 672 -672 .0% 0 0 0 .0% 637 406 18,086 26,035 -7,949 69.4% 647 26,788 -8,702 67.5% 57,419 46,999 38.4
00182131 POOL WATER PROD FT LAUDERD FL US 6215 Pool an 0 0 2,826 -2,826 .0% 0 0 0 .0% 2,728 433 15,670 11,077 4,592 141.4% 334 11,166 4,504 140.3% 21,271 22,341 70.1
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 1,206 -1,206 .0% 0 0 0 .0% 1,127 724 28,660 25,149 3,510 113.9% 760 25,542 3,118 112.2% 44,713 49,210 58.2
00207430 HORNER XPRESS O FT LAUDERD FL US 6215 Pool an 0 0 4,765 -4,765 .0% 0 0 0 .0% 5,584 1,411 60,361 71,687 -11,326 84.2% 1,889 76,711 -16,350 78.6% 130,207 134,390 44.9
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 0 0 .0% 0 0 0 .0% 0 2 116 1,367 -1,251 8.4% 19 693 -577 16.7% 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 50 1,862 12,412 -10,550 15.0% 0 0 1,862 .0% 12,035 1,295 64,716 59,670 5,045 108.4% 1,342 61,402 3,314 105.3% 120,999 141,227 45.8
00656295 MT POOL DISTRIB MIAMI FL US 6215 Pool an 0 0 7,447 -7,447 .0% 0 0 0 .0% 7,162 1,211 56,451 35,199 21,251 160.3% 859 35,922 20,529 157.1% 73,037 73,346 76.9
00656296 POOL PROS OF CO COCONUT CR FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 395 13,338 14,561 -1,223 91.6% 342 15,063 -1,725 88.5% 32,298 38,380 34.7
00656447 MT POOL DISTRIB MIAMI FL US 6215 Pool an 49 4,339 0 4,339 .0% 0 0 4,339 .0% 0 620 30,010 15,447 14,563 194.2% 317 16,099 13,911 186.4% 37,474 32,505 92.3
Totals 99 6,201 49,353 -43,152 12.5% 65 1,988 4,213 311.9% 47,796 14,840 607,000 646,986 -39,986 93.8% 16,561 668,723 -61,723 90.7% 1,180,262 1,199,283 50.6%