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Daily Sales Reporting - Company 10 as of 07/24/25

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

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SalesRep 1407 IRA HOFFMAN - DCA
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 416 10,145 2,520 7,625 402.5% 92 2,409 7,736 421.1% 2,409 1,750 58,562 58,394 168 100.2% 1,950 59,908 -1,346 97.7% 150,270 137,127 42.7
00039421 SUN WHOLESALE S CLEARWATER FL US 6215 Pool an 36 1,056 40,212 -39,156 2.6% 1,587 37,305 -36,249 2.8% 37,305 6,856 162,981 162,259 721 100.4% 8,668 180,272 -17,291 90.4% 352,279 335,447 48.5
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 88 1,030 13,479 -12,449 7.6% 428 12,806 -11,776 8.0% 12,806 1,936 70,934 82,601 -11,667 85.8% 2,505 87,838 -16,904 80.7% 164,661 154,680 45.8
00056204 GORMAN CO OF TA TAMPA FL US 6215 Pool an 83 5,457 0 5,457 .0% 0 0 5,457 .0% 0 326 16,018 17,859 -1,841 89.6% 631 17,609 -1,591 90.9% 27,065 44,833 35.7
00056211 GORMAN CO LAKELAND FL US 6215 Pool an -2 -113 2,042 -2,155 5.5-% 30 1,981 -2,094 5.7-% 1,981 139 6,373 8,567 -2,194 74.3% 173 9,536 -3,163 66.8% 14,115 19,088 33.3
00056219 GORMAN COMPANY PORT RICHE FL US 6215 Pool an 0 0 1,623 -1,623 .0% 48 1,565 -1,565 .0% 1,565 208 10,906 10,995 -89 99.1% 267 11,627 -721 93.7% 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 47 3,011 2,085 926 144.4% 32 2,016 995 149.3% 2,016 402 21,994 11,760 10,233 187.0% 261 12,704 9,290 173.1% 28,706 33,553 65.5
00056238 GORMAN COMPANY LARGO FL US 6215 Pool an 44 1,507 1,896 -389 79.4% 36 1,753 -246 85.9% 1,753 188 9,593 12,047 -2,454 79.6% 260 13,901 -4,308 69.0% 19,253 17,682 54.2
00056241 GORMAN CO OF GO SEBRING FL US 6215 Pool an 74 2,837 0 2,837 .0% 0 0 2,837 .0% 0 108 4,420 3,211 1,209 137.6% 55 1,788 2,632 247.2% 2,871 3,211 137.6
00056244 GORMAN CO OF LA LAND O LAK FL US 6215 Pool an 27 1,251 6 1,245 .0% 0 0 1,251 .0% 0 130 5,117 4,596 520 111.3% 100 4,812 305 106.3% 8,043 8,748 58.4
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% 14 211 -211 .0% 211 40 788 527 260 149.4% 37 591 197 133.3% 751 1,426 55.2
00139376 FLORIDA IRRIGAT SEBRING FL US 6215 Pool an 0 0 508 -508 .0% 12 490 -490 .0% 490 54 2,276 2,102 173 108.2% 59 2,170 106 104.8% 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 54 1,567 4,132 -2,565 37.9% 98 3,741 -2,174 41.8% 3,741 866 27,847 35,511 -7,664 78.4% 1,097 39,536 -11,689 70.4% 78,036 67,125 41.4
00142388 SCP DISTRIBUTOR LARGO FL US 6215 Pool an 37 1,923 3,187 -1,264 60.3% 26 1,288 635 149.3% 2,993 535 21,042 26,017 -4,975 80.8% 767 26,050 -5,008 80.7% 43,406 58,082 36.2
00142389 SCP DISTRIBUTOR TAMPA FL US 6215 Pool an 47 2,017 2,356 -339 85.6% 35 1,655 362 121.8% 2,260 435 17,581 15,900 1,680 110.5% 491 17,414 167 100.9% 28,691 28,019 62.7
00142391 SCP DISTRIBUTOR BROOKSVILL FL US 6215 Pool an 0 0 4,512 -4,512 .0% 67 2,880 -2,880 .0% 4,369 409 14,809 20,365 -5,556 72.7% 513 20,183 -5,374 73.3% 38,835 38,327 38.6
00142423 SCP DISTRIBUTOR LAKELAND FL US 6215 Pool an 39 2,011 7,312 -5,301 27.5% 108 4,512 -2,501 44.5% 6,916 573 29,075 33,770 -4,695 86.0% 695 34,697 -5,622 83.7% 65,581 69,935 41.5
00142531 SCP DISTRIBUTOR CLEARWATER FL US 6215 Pool an 100 4,336 2,103 2,233 206.1% 31 669 3,667 648.1% 2,015 328 13,536 12,334 1,201 109.7% 315 12,630 906 107.1% 31,952 23,784 56.9
00142602 SCP DISTRIBUTOR ODESSA FL US 6215 Pool an 32 685 823 -138 83.2% 16 797 -112 85.9% 797 114 3,858 6,668 -2,810 57.8% 206 7,246 -3,388 53.2% 11,594 12,598 30.6
00173790 FLORIDA WATER P TAMPA FL US 6215 Pool an 104 5,625 24 5,601 .0% 0 0 5,625 .0% 0 905 39,412 9,637 29,774 408.9% 325 10,674 28,738 369.2% 37,404 50,533 77.9
00173791 FLORIDA WATER P BROOKSVILL FL US 6215 Pool an 30 2,157 3,975 -1,818 54.2% -10 -479 2,636 450.3-% 3,355 371 29,082 11,665 17,416 249.2% 161 7,793 21,289 373.1% 24,938 31,937 91.0
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 10 498 0 498 .0% 0 0 498 .0% 0 38 1,831 116 1,715 1578.4% 3 96 1,735 1907.2% 118 189 968.7
00207437 HORNER XPRESS M SARASOTA FL US 6215 Pool an 22 861 2,551 -1,690 33.7% 68 2,452 -1,591 35.1% 2,452 253 9,246 12,509 -3,263 73.9% 332 13,400 -4,154 69.0% 23,143 26,738 34.5
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 366 13,752 2,976 10,776 462.0% 70 2,965 10,787 463.8% 2,965 1,692 52,022 64,260 -12,238 80.9% 2,264 63,560 -11,538 81.8% 76,700 104,752 49.6
00238880 CUSTOM BUILDING LAKELAND FL US 6215 Pool an 67 2,632 0 2,632 .0% 0 0 2,632 .0% 0 216 10,489 8,485 2,004 123.6% 153 8,932 1,557 117.4% 11,248 11,726 89.4
00457512 SUPERIOR POOL P BRADENTON FL US 6215 Pool an 32 1,515 1,912 -397 79.2% 54 1,700 -185 89.1% 1,700 551 18,486 27,707 -9,221 66.7% 768 29,246 -10,760 63.2% 52,211 51,347 36.0
Totals 1,757 66,187 100,457 -34,270 65.8% 2,842 82,716 -16,529 80.0% 94,099 20,746 711,151 702,632 8,519 101.2% 24,275 741,548 -30,397 95.9% 1,416,041 1,453,056 48.9%