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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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% 36 1,381 -1,381 .0% 1,381 348 12,354 11,715 638 105.4% 355 12,963 -609 95.3% 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% 29 1,164 -1,164 .0% 1,226 123 4,819 2,255 2,564 213.7% 124 3,017 1,802 159.7% 5,558 6,984 69.0
00139405 FLORIDA IRRIGAT FT LAUDERD FL US 6215 Pool an 0 0 1,817 -1,817 .0% 45 1,746 -1,746 .0% 1,746 444 19,363 13,594 5,768 142.4% 353 15,028 4,335 128.8% 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 26,970 -7,526 72.0% 778 26,774 -7,330 72.6% 45,030 57,137 34.0
00142464 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 95 3,803 2,147 1,656 177.1% 0 0 3,803 .0% 2,048 862 30,307 31,353 -1,046 96.6% 689 31,470 -1,163 96.3% 53,010 51,142 59.2
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 46 1,669 2,790 -1,121 59.8% 77 1,667 2 100.1% 2,658 769 33,383 39,651 -6,268 84.1% 1,027 41,701 -8,318 80.0% 66,425 66,316 50.3
00142511 SCP DISTRIBUTOR POMPANO BE FL US 6215 Pool an 152 5,085 456 4,629 1115.1% 44 416 4,669 1222.3% 416 582 21,129 41,705 -20,576 50.6% 1,224 43,481 -22,352 48.5% 65,762 68,116 31.0
00142546 SCP DISTRIBUTOR MEDLEY FL US 6215 Pool an 0 0 757 -757 .0% 48 687 -687 .0% 687 448 17,473 25,066 -7,593 69.7% 672 26,077 -8,604 67.0% 39,003 38,080 45.8
00142584 JETLINE 689 MIAMI FL US 6215 Pool an 31 617 426 191 144.8% 0 0 617 .0% 0 1,199 44,286 66,184 -21,898 66.9% 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 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 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% 156 6,047 -6,047 .0% 6,872 329 12,355 14,827 -2,472 83.3% 484 17,476 -5,121 70.6% 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% 2 119 -119 .0% 637 406 18,086 26,270 -8,184 68.8% 649 26,907 -8,821 67.2% 57,419 46,999 38.4
00182131 POOL WATER PROD FT LAUDERD FL US 6215 Pool an 27 1,352 2,826 -1,474 47.8% 0 0 1,352 .0% 2,728 460 17,022 12,066 4,955 141.0% 334 11,166 5,856 152.4% 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 27 1,241 1,206 35 102.9% 0 0 1,241 .0% 1,127 751 29,901 25,571 4,329 116.9% 760 25,542 4,359 117.0% 44,713 49,210 60.7
00207430 HORNER XPRESS O FT LAUDERD FL US 6215 Pool an 28 938 4,765 -3,827 19.6% 46 2,250 -1,312 41.6% 5,584 1,439 61,298 73,355 -12,057 83.5% 1,935 78,961 -17,663 77.6% 130,207 134,390 45.6
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% 68 5,458 -3,596 34.1% 12,035 1,295 64,716 64,014 701 101.0% 1,410 66,860 -2,144 96.7% 120,999 141,227 45.8
00656295 MT POOL DISTRIB MIAMI FL US 6215 Pool an 62 2,369 7,447 -5,078 31.8% 62 3,882 -1,513 61.0% 7,162 1,273 58,820 37,805 21,014 155.5% 921 39,804 19,016 147.7% 73,037 73,346 80.1
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 567 23,275 49,353 -26,078 47.1% 613 24,817 -1,542 93.7% 47,796 15,308 624,072 664,261 -40,189 93.9% 17,109 691,554 -67,482 90.2% 1,180,262 1,199,283 52.0%