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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 1407 IRA HOFFMAN - DCA
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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
00008731 SUPERIOR POOL P TAMPA FL US 6215 Pool an 0 0 19,500 -19,500 .0% 110 4,009 -4,009 .0% 18,588 1,873 64,817 60,125 4,692 107.8% 2,060 63,917 900 101.4% 150,270 137,127 47.2
00039421 SUN WHOLESALE S CLEARWATER FL US 6215 Pool an -31 -995 35,153 -36,148 2.8-% 0 0 -995 .0% 31,907 7,329 179,167 176,079 3,087 101.7% 8,668 180,272 -1,105 99.3% 352,279 335,447 53.4
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 -1 -47 13,101 -13,148 .3-% 0 0 -47 .0% 12,605 1,935 70,887 87,300 -16,413 81.1% 2,505 87,838 -16,951 80.7% 164,661 154,680 45.8
00056204 GORMAN CO OF TA TAMPA FL US 6215 Pool an 57 3,087 0 3,087 .0% 0 0 3,087 .0% 0 383 19,105 17,859 1,246 106.9% 631 17,609 1,496 108.4% 27,065 44,833 42.6
00056211 GORMAN CO LAKELAND FL US 6215 Pool an 0 0 1,126 -1,126 .0% 0 0 0 .0% 1,050 139 6,373 9,236 -2,863 68.9% 173 9,536 -3,163 66.8% 14,115 19,088 33.3
00056219 GORMAN COMPANY PORT RICHE FL US 6215 Pool an 104 6,439 0 6,439 .0% 0 0 6,439 .0% 0 312 17,345 11,482 5,863 151.0% 267 11,627 5,718 149.1% 23,497 21,941 79.0
00056221 GORMAN COMPANY CLEARWATER FL US 6215 Pool an -1 -149 5,428 -5,577 2.7-% 0 0 -149 .0% 4,987 335 17,217 19,296 -2,079 89.2% 440 19,574 -2,357 87.9% 38,272 38,611 44.5
00056224 GORMAN CO INC ST PETERSB FL US 6215 Pool an 0 0 3,174 -3,174 .0% 0 0 0 .0% 3,054 402 21,994 12,544 9,449 175.3% 261 12,704 9,290 173.1% 28,706 33,553 65.5
00056238 GORMAN COMPANY LARGO FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 208 10,891 12,616 -1,725 86.3% 260 13,901 -3,010 78.3% 19,253 17,682 61.5
00056241 GORMAN CO OF GO SEBRING FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 130 5,117 4,598 519 111.2% 100 4,812 305 106.3% 8,043 8,748 58.4
00056264 GORMAN CO MIAMI MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 40 788 594 194 132.6% 37 591 197 133.3% 751 1,426 55.2
00139376 FLORIDA IRRIGAT SEBRING FL US 6215 Pool an 0 0 691 -691 .0% 0 0 0 .0% 673 54 2,276 2,289 -13 99.4% 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 0 0 4,103 -4,103 .0% 0 0 0 .0% 3,914 899 29,106 36,955 -7,849 78.7% 1,097 39,536 -10,430 73.6% 78,036 67,125 43.3
00142388 SCP DISTRIBUTOR LARGO FL US 6215 Pool an 36 1,622 2,365 -743 68.5% 0 0 1,622 .0% 2,280 571 22,594 27,092 -4,498 83.3% 803 27,755 -5,161 81.4% 43,406 58,082 38.9
00142389 SCP DISTRIBUTOR TAMPA FL US 6215 Pool an 0 0 652 -652 .0% 0 0 0 .0% 441 435 17,581 16,639 941 105.6% 508 18,019 -438 97.5% 28,691 28,019 62.7
00142391 SCP DISTRIBUTOR BROOKSVILL FL US 6215 Pool an 0 0 5,361 -5,361 .0% 0 0 0 .0% 5,173 409 14,809 21,986 -7,177 67.3% 559 21,671 -6,862 68.3% 38,835 38,327 38.6
00142423 SCP DISTRIBUTOR LAKELAND FL US 6215 Pool an 0 0 5,838 -5,838 .0% 0 0 0 .0% 4,618 573 29,075 36,255 -7,180 80.1% 761 37,101 -8,026 78.3% 65,581 69,935 41.5
00142531 SCP DISTRIBUTOR CLEARWATER FL US 6215 Pool an 31 844 1,034 -190 81.6% 0 0 844 .0% 688 359 14,381 13,016 1,364 110.4% 355 13,975 406 102.9% 31,952 23,784 60.4
00142602 SCP DISTRIBUTOR ODESSA FL US 6215 Pool an 27 1,087 517 570 210.2% 0 0 1,087 .0% 500 141 4,944 6,940 -1,996 71.2% 206 7,246 -2,302 68.2% 11,594 12,598 39.2
00173790 FLORIDA WATER P TAMPA FL US 6215 Pool an 0 0 9,250 -9,250 .0% 0 0 0 .0% 8,787 905 39,412 10,107 29,304 389.9% 325 10,674 28,738 369.2% 37,404 50,533 77.9
00173791 FLORIDA WATER P BROOKSVILL FL US 6215 Pool an 0 0 9,985 -9,985 .0% 0 0 0 .0% 9,033 371 29,082 13,357 15,724 217.7% 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 3,644 -3,644 .0% 0 0 0 .0% 3,531 440 14,315 11,698 2,616 122.3% 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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 253 9,246 13,275 -4,029 69.6% 332 13,400 -4,154 69.0% 23,143 26,738 34.5
00207446 HORNER XPRESS T ST PETERSB FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 1,593 -1,593 .0% 0 0 0 .0% 1,443 1,825 54,840 65,232 -10,392 84.0% 2,264 63,560 -8,720 86.2% 76,700 104,752 52.3
00238880 CUSTOM BUILDING LAKELAND FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 5,421 -5,421 .0% 0 0 0 .0% 5,174 551 18,486 28,552 -10,066 64.7% 768 29,246 -10,760 63.2% 52,211 51,347 36.0
Totals 222 11,888 127,936 -116,048 9.2% 110 4,009 7,879 296.5% 118,446 21,876 755,960 739,162 16,798 102.2% 24,684 756,939 -979 99.8% 1,416,041 1,453,056 52.0%