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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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
00008731 SUPERIOR POOL P TAMPA FL US 6215 Pool an 424 11,165 2,520 8,645 443.0% 92 2,409 8,756 463.4% 2,409 1,758 59,582 59,024 558 100.9% 1,950 59,908 -326 99.4% 150,270 137,127 43.4
00039421 SUN WHOLESALE S CLEARWATER FL US 6215 Pool an 540 18,238 40,212 -21,974 45.3% 1,587 37,305 -19,067 48.8% 37,305 7,360 180,163 172,312 7,850 104.5% 8,668 180,272 -109 99.9% 352,279 335,447 53.7
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 85,971 -15,037 82.5% 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 9,077 -2,704 70.2% 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 11,400 -494 95.6% 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 12,281 9,712 179.0% 261 12,704 9,290 173.1% 28,706 33,553 65.5
00056238 GORMAN COMPANY LARGO FL US 6215 Pool an 64 2,806 1,896 910 147.9% 36 1,753 1,053 160.0% 1,753 208 10,891 12,521 -1,630 86.9% 260 13,901 -3,010 78.3% 19,253 17,682 61.5
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 4,597 519 111.2% 100 4,812 305 106.3% 8,043 8,748 58.4
00056264 GORMAN CO MIAMI MIAMI FL US 6215 Pool an 54 2,537 0 2,537 .0% 0 0 2,537 .0% 0 296 12,458 0 12,458 .0% 0 0 12,458 .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 40 788 582 205 135.1% 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 2,229 46 102.0% 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 36,544 -8,697 76.2% 1,097 39,536 -11,689 70.4% 78,036 67,125 41.4
00142388 SCP DISTRIBUTOR LARGO FL US 6215 Pool an 49 2,393 3,187 -794 75.0% 62 2,993 -600 79.9% 2,993 547 21,512 26,814 -5,302 80.2% 803 27,755 -6,243 77.5% 43,406 58,082 37.0
00142389 SCP DISTRIBUTOR TAMPA FL US 6215 Pool an 47 2,017 2,356 -339 85.6% 52 2,260 -243 89.2% 2,260 435 17,581 16,489 1,091 106.6% 508 18,019 -438 97.5% 28,691 28,019 62.7
00142391 SCP DISTRIBUTOR BROOKSVILL FL US 6215 Pool an 0 0 4,512 -4,512 .0% 113 4,369 -4,369 .0% 4,369 409 14,809 21,493 -6,684 68.9% 559 21,671 -6,862 68.3% 38,835 38,327 38.6
00142423 SCP DISTRIBUTOR LAKELAND FL US 6215 Pool an 39 2,011 7,312 -5,301 27.5% 174 6,916 -4,905 29.0% 6,916 573 29,075 35,598 -6,523 81.6% 761 37,101 -8,026 78.3% 65,581 69,935 41.5
00142531 SCP DISTRIBUTOR CLEARWATER FL US 6215 Pool an 100 4,336 2,103 2,233 206.1% 71 2,015 2,321 215.1% 2,015 328 13,536 12,859 676 105.2% 355 13,975 -439 96.8% 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 6,873 -3,015 56.1% 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 9,643 29,768 408.6% 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% 84 3,355 -1,198 64.2% 3,355 371 29,082 12,659 16,422 229.7% 255 11,628 17,454 250.1% 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 13,147 -3,901 70.3% 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 487 16,100 2,976 13,124 540.9% 70 2,965 13,135 543.0% 2,965 1,813 54,370 65,004 -10,634 83.6% 2,264 63,560 -9,190 85.5% 76,700 104,752 51.9
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 28,185 -9,699 65.5% 768 29,246 -10,760 63.2% 52,211 51,347 36.0
Totals 2,476 91,043 100,457 -9,414 90.6% 3,141 94,099 -3,056 96.7% 94,099 21,465 736,006 727,743 8,263 101.1% 24,574 752,930 -16,924 97.7% 1,416,041 1,453,056 50.6%