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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 1415 WILL BOND - DEVIN CA
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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
00008638 SUPERIOR POOL P NAPLES FL US 6215 Pool an 0 0 20,869 -20,869 .0% 0 0 0 .0% 18,224 3,603 75,079 81,444 -6,365 92.1% 3,443 84,061 -8,982 89.3% 206,061 183,257 40.9
00008824 SUPERIOR POOL P CAPE CORAL FL US 6215 Pool an 0 0 12,283 -12,283 .0% 0 0 0 .0% 11,430 1,539 52,623 59,175 -6,552 88.9% 1,914 60,523 -7,900 86.9% 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
00044349 SITEONE LANDSCA NAPLES FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 215 0 215 .0% 0 0 215 .0% 0 0 .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 0 0 .0% 0 0 0 .0% 0 482 15,134 18,102 -2,968 83.6% 650 18,011 -2,877 84.0% 32,311 34,354 44.0
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 24 -24 .0% 0 0 0 .0% 23 753 32,663 57,059 -24,396 57.2% 1,329 58,234 -25,571 56.0% 71,391 69,045 47.3
00056243 GORMAN COMPANY CAPE CORAL FL US 6215 Pool an 107 4,749 0 4,749 .0% 0 0 4,749 .0% -313 1,336 51,594 34,259 17,335 150.5% 823 35,345 16,249 145.9% 68,703 54,280 95.0
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 0 0 .0% 0 0 0 .0% 0 527 13,585 4,803 8,782 282.8% 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 8,210 -8,210 .0% 0 0 0 .0% 6,925 2,029 61,080 45,769 15,310 133.4% 1,651 49,226 11,854 124.0% 108,812 99,858 61.1
00142415 SCP DISTRIBUTOR NAPLES FL US 6215 Pool an 0 0 7,551 -7,551 .0% 0 0 0 .0% 6,874 765 15,022 23,759 -8,737 63.2% 1,127 25,528 -10,506 58.8% 66,413 57,164 26.2
00142522 SCP DISTRIBUTOR PORT CHARL FL US 6215 Pool an -2 -87 4,818 -4,905 1.8-% 0 0 -87 .0% 4,622 539 18,077 27,418 -9,341 65.9% 773 28,342 -10,265 63.7% 50,928 52,587 34.3
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
00148152 BLUE LIFE POOLS ELLIJAY GA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 92 0 92 .0% 0 0 92 .0% 0 0 .0
00162441 PUMP & IRRIGATI NAPLES FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 45 997 170 827 586.4% 30 169 828 589.9% 399 1,072 93.0
00173794 FLORIDA WATER P NAPLES FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 1,202 -1,202 .0% 0 0 0 .0% 1,160 579 23,581 12,429 11,151 189.7% 489 13,550 10,031 174.0% 24,711 17,582 134.1
00207432 HORNER XPRESS G NAPLES FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 587 15,818 18,103 -2,285 87.3% 812 17,808 -1,990 88.8% 28,973 31,193 50.7
00207439 HORNER XPRESS FORT MYERS FL US 6215 Pool an 0 0 1,784 -1,784 .0% 0 0 0 .0% 1,323 537 11,949 20,322 -8,373 58.7% 898 21,269 -9,320 56.1% 30,272 34,575 34.5
00207584 HORNER XPRESS O CAPE CORAL FL US 6215 Pool an 0 0 7,905 -7,905 .0% 0 0 0 .0% 7,571 1,173 37,619 58,739 -21,120 64.0% 1,761 61,283 -23,664 61.3% 92,083 110,343 34.0
00238870 ADVANCE SOLAR S FT MYERS FL US 6215 Pool an 0 0 12 -12 .0% 0 0 0 .0% 11 66 4,079 1,142 2,936 356.9% 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 105 4,662 64,658 -59,996 7.2% 0 0 4,662 .0% 57,850 15,927 455,733 493,556 -37,823 92.3% 17,414 515,824 -60,091 88.3% 987,286 986,048 46.2%