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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number RC4G AIR BUTTON 1" "GUNNI
Region 6215 US Pool East
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity 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 Quantity 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
00008638 SUPERIOR POOL PRODUC NAPLES FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 100 164 -64 60.9% 20 186 -86 53.7% 186 164 60.9
00008731 SUPERIOR POOL PRODUC TAMPA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 13 130 160 -30 81.2% 18 182 -52 71.4% 182 160 81.2
00008817 SUPERIOR POOL PRODUC ORLANDO FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 7 70 0 70 .0% 0 0 70 .0% 43 52 134.6
00008824 SUPERIOR POOL PRODUC CAPE CORAL FL 6215 000107 0 0 94 -94 .0% 10 107 -107 .0% 107 40 400 571 -171 69.9% 70 694 -294 57.6% 1,143 1,161 34.4
00046242 GORMAN CO OF GORMAN BRADENTON FL 6215 000107 0 0 9 -9 .0% 1 11 -11 .0% 11 1 10 5 4 191.5% 1 11 -1 90.9% 11 9 111.1
00056203 GORMAN CO OF SARASOT SARASOTA FL 6215 000107 0 0 28 -28 .0% 3 32 -32 .0% 32 30 300 111 188 269.6% 13 139 161 215.8% 139 123 243.9
00056204 GORMAN CO OF TAMPA I TAMPA FL 6215 000107 0 0 47 -47 .0% 5 54 -54 .0% 54 3 30 56 -26 53.3% 8 86 -56 34.8% 86 76 39.4
00056210 GORMAN CO OF ORLANDO APOPKA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 2 19 -19 .0% 19 16 .0
00056213 GORMAN CO OF FT WALT FT WALTON BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 21 0 .0
00056216 GORMAN CO FT MYERS FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 12 115 -115 .0% 168 101 .0
00056221 GORMAN COMPANY CLEARWATER FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 20 0 20 .0% 0 0 20 .0% 54 51 39.2
00056224 GORMAN CO INC ST PETERSBURG FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 1 9 -9 .0% 9 8 .0
00056225 GORMAN COMPANY PORT CHARLOTTE FL 6215 000107 0 0 19 -19 .0% 0 0 0 .0% 21 6 63 81 -18 77.7% 8 80 -17 78.7% 166 128 49.2
00056228 GORMAN COMPANY HERNANDO FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 7 73 52 21 140.3% 6 59 14 123.7% 209 108 67.5
00056230 GORMAN COMPANY VERO BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 20 0 20 .0% 0 0 20 .0% 11 0 .0
00056233 GORMAN CO OF KISSISS KISSIMMEE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 20 19 1 105.2% 1 12 8 166.6% 12 38 52.6
00056243 GORMAN COMPANY CAPE CAPE CORAL FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 40 209 -169 19.1% 24 237 -197 16.8% 323 285 14.0
00098523 PROFESSIONAL SUPPLY VIRGINIA BEACH VA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 3 32 -32 .0% 75 214 .0
00139492 HPSG - FWP FORT MYER FORT MYERS FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 30 38 -8 78.9% 4 43 -13 69.7% 43 38 78.9
00139507 HPSG - FWP JACKSONVI ST JOHNS FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 20 0 20 .0% 0 0 20 .0% 0 0 .0
00142384 SCP DISTRIBUTORS LLC SARASOTA FL 6215 000107 0 0 94 -94 .0% 0 0 0 .0% 107 10 100 325 -225 30.7% 30 307 -207 32.5% 521 365 27.3
00142385 SCP DISTRIBUTORS LLC FT MYERS FL 6215 000107 10 100 94 6 106.3% 10 107 -7 93.4% 107 36 360 136 223 263.6% 20 200 160 180.0% 521 273 131.8
00142386 SCP DISTRIBUTORS LLC WEST MELBOURNE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 4 37 -37 .0% 37 33 .0
00142387 SCP DISTRIBUTORS LLC PORT ST LUCIE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 40 400 572 -172 69.9% 70 652 -252 61.3% 973 572 69.9
00142389 SCP DISTRIBUTORS LLC TAMPA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 30 33 -3 90.9% 4 37 -7 81.0% 37 52 57.6
00142415 SCP DISTRIBUTORS LLC NAPLES FL 6215 000107 0 0 94 -94 .0% 0 0 0 .0% 107 0 0 54 -54 .0% 0 0 0 .0% 107 139 .0
00142458 SCP DISTRIBUTORS LLC WESTON FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 100 0 100 .0% 0 0 100 .0% 0 0 .0
00142464 SCP DISTRIBUTORS LLC MIAMI FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 163 -163 .0% 20 186 -186 .0% 400 258 .0
00142465 SCP DISTRIBUTORS LLC MIAMI GARDENS FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 100 0 100 .0% 0 0 100 .0% 0 0 .0
00142467 SCP DISTRIBUTORS LLC MIAMI FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 100 0 100 .0% 0 0 100 .0% 321 190 52.6
00142481 SCP DISTRIBUTORS LLC OCALA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 30 136 -106 22.0% 15 154 -124 19.4% 154 136 22.0
00142486 SCP DISTRIBUTORS LLC PALM BEACH GARD FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 60 0 60 .0% 0 0 60 .0% 0 0 .0
00142500 SCP DISTRIBUTORS LLC VERO BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 15 150 28 122 535.7% 3 32 118 468.7% 161 197 76.1
00142509 SCP DISTRIBUTORS LLC DELRAY BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 60 0 60 .0% 0 0 60 .0% 0 0 .0
00142511 SCP DISTRIBUTORS LLC POMPANO BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 100 0 100 .0% 0 0 100 .0% 0 0 .0
00142522 SCP DISTRIBUTORS LLC PORT CHARLOTTE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 100 176 -76 56.8% 20 200 -100 50.0% 200 176 56.8
00142546 SCP DISTRIBUTORS LLC MEDLEY FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 100 81 19 123.4% 10 93 7 107.5% 200 177 56.4
00142584 SCP DISTRIBUTORS LLC MIAMI FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 30 300 0 300 .0% 0 0 300 .0% 0 0 .0
00165530 POOL HUBS LLC DORAL FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 4 37 -37 .0% 80 72 .0
00173790 FLORIDA WATER PRODUC TAMPA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 24 240 0 240 .0% 0 0 240 .0% 0 0 .0
00173794 FLORIDA WATER PRODUC NAPLES FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 10 93 -93 .0% 93 82 .0
00173795 FLORIDA WATER PRODUC CHARLOTTE HARBO FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 40 89 -49 44.9% 10 102 -62 39.2% 102 89 44.9
00173797 FLORIDA WATER PRODUC MELBOURNE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 60 0 60 .0% 0 0 60 .0% 0 0 .0
00173803 FLORIDA WATER PRODUC WEST PALM BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 20 0 20 .0% 0 0 20 .0% 0 0 .0
00177676 SWIM DISTRIBUTORS KNOXVILLE TN 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 2 19 -19 .0% 19 17 .0
00182136 POOL WATER PRODUCTS SARASOTA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 11 110 0 110 .0% 0 0 110 .0% 75 42 261.9
00197792 PROLINE DISTRIBUTORS DAVIE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 9 90 52 38 173.0% 6 59 31 152.5% 101 99 90.9
00207430 HORNER XPRESS OF SOU FT LAUDERDALE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 58 580 170 410 341.1% 24 224 356 258.9% 266 198 292.9
00207444 HORNER XPRESS PT ST LUCIE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 100 8 92 1,250.0% 1 9 91 1,111.1% 9 8 1,250.0
00207584 HORNER XPRESS OF CAP CAPE CORAL FL 6215 000107 4 43 0 43 .0% 0 0 43 .0% 0 11 113 25 88 452.0% 3 28 85 403.5% 60 25 452.0
00207662 HORNER XPRESS-STUART STUART FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 20 9 11 222.2% 1 11 9 181.8% 11 9 222.2
00457512 SUPERIOR POOL PRODUC BRADENTON FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 107 0 .0
00656288 MT POOL SUPPLIES INC MIAMI FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 95 -95 .0% 10 107 -107 .0% 428 236 .0
00656295 MT POOL DISTRIBUTORS MIAMI FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 100 0 100 .0% 0 0 100 .0% 107 141 70.9
00656447 MT POOL DISTRIBUTORS MIAMI FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 80 0 80 .0% 0 0 80 .0% 0 0 .0
Totals 14 143 479 -336 29.8% 29 311 -168 45.9% 546 496 4,969 3,937 1,032 126.2% 458 4,491 478 110.6% 7,990 6,318 78.6%