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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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
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 14 747 1,438 -691 51.9% 36 1,381 -634 54.0% 1,381 362 13,101 12,290 810 106.5% 355 12,963 138 101.0% 15,375 14,489 90.4
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% 30 1,226 -1,226 .0% 1,226 123 4,819 2,761 2,058 174.5% 125 3,078 1,741 156.5% 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 14,321 5,041 135.2% 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% 76 1,489 -1,489 .0% 1,489 564 19,444 27,694 -8,250 70.2% 854 28,263 -8,819 68.7% 45,030 57,137 34.0
00142464 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 95 3,803 2,147 1,656 177.1% 60 2,048 1,755 185.6% 2,048 862 30,307 32,212 -1,905 94.0% 749 33,518 -3,211 90.4% 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% 85 2,658 -989 62.7% 2,658 769 33,383 40,767 -7,384 81.8% 1,035 42,692 -9,309 78.1% 66,425 66,316 50.3
00142511 SCP DISTRIBUTOR POMPANO BE FL US 6215 Pool an 140 4,893 456 4,437 1073.0% 44 416 4,477 1176.2% 416 570 20,937 41,887 -20,950 49.9% 1,224 43,481 -22,544 48.1% 65,762 68,116 30.7
00142546 SCP DISTRIBUTOR MEDLEY FL US 6215 Pool an 0 0 757 -757 .0% 48 687 -687 .0% 687 448 17,473 25,369 -7,896 68.8% 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 66,354 -22,068 66.7% 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
00148220 B POOL PRODUCTS MIAMI FL US 6215 Pool an 569 25,140 0 25,140 .0% 0 0 25,140 .0% 0 569 25,140 0 25,140 .0% 0 0 25,140 .0% 0 0 .0
00152385 LANDWORKS DEPOT SOUTHWEST FL US 6215 Pool an -18 -642 7,119 -7,761 9.0-% 168 6,872 -7,514 9.3-% 6,872 311 11,713 17,675 -5,962 66.2% 496 18,301 -6,588 64.0% 23,714 23,478 49.8
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 -4 -163 0 -163 .0% 0 0 -163 .0% 0 722 26,615 10,742 15,873 247.7% 342 11,216 15,399 237.2% 18,359 25,146 105.8
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% 39 637 -637 .0% 637 406 18,086 26,539 -8,453 68.1% 686 27,425 -9,339 65.9% 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% 60 2,728 -1,376 49.5% 2,728 460 17,022 13,196 3,825 128.9% 394 13,894 3,128 122.5% 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 63 3,048 1,206 1,842 252.7% 16 542 2,506 562.3% 1,127 787 31,708 26,053 5,654 121.7% 776 26,084 5,624 121.5% 44,713 49,210 64.4
00207430 HORNER XPRESS O FT LAUDERD FL US 6215 Pool an 148 7,323 4,765 2,558 153.6% 118 5,584 1,739 131.1% 5,584 1,559 67,683 75,261 -7,578 89.9% 2,007 82,295 -14,612 82.2% 130,207 134,390 50.3
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 112 7,373 12,412 -5,039 59.4% 205 12,035 -4,662 61.2% 12,035 1,357 70,227 68,979 1,247 101.8% 1,547 73,437 -3,210 95.6% 120,999 141,227 49.7
00656295 MT POOL DISTRIB MIAMI FL US 6215 Pool an 149 7,672 7,447 225 103.0% 112 5,243 2,429 146.3% 7,162 1,360 64,123 40,784 23,338 157.2% 971 41,165 22,958 155.7% 73,037 73,346 87.4
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 99 7,851 0 7,851 .0% 0 0 7,851 .0% 0 670 33,521 15,447 18,074 217.0% 317 16,099 17,422 208.2% 37,474 32,505 103.1
Totals 1,471 70,683 49,353 21,330 143.2% 1,142 45,292 25,391 156.0% 47,796 16,212 671,479 684,002 -12,523 98.1% 17,638 712,028 -40,549 94.3% 1,180,262 1,199,283 55.9%