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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number RC939 RADIO TRANSMITTER
Region 6215 US Pool East
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00008731 SUPERIOR POOL PRODUC TAMPA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 280 -280 .0% 6 297 -297 .0% 892 853 .0
00008824 SUPERIOR POOL PRODUC CAPE CORAL FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 8 393 211 182 186.2% 5 224 169 175.4% 621 459 85.6
00017950 BAYSTATE POOL SUPPLI ROCKAWAY NJ 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 47 .0
00046242 GORMAN CO OF GORMAN BRADENTON FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 295 491 -196 60.0% 12 524 -229 56.2% 524 491 60.0
00056203 GORMAN CO OF SARASOT SARASOTA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% -99 5 246 4,514 -4,268 5.4% 110 4,801 -4,555 5.1% 4,702 4,514 5.4
00056204 GORMAN CO OF TAMPA I TAMPA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 5 246 175 71 140.5% 4 186 60 132.2% 286 175 140.5
00056207 GORMAN CO OF DAYTONA HOLLY HILL FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 98 87 11 112.6% 2 93 5 105.3% 143 232 42.2
00056208 GORMAN CO OF OCALA I OCALA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 1 50 -50 .0% 149 162 .0
00056210 GORMAN CO OF ORLANDO APOPKA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 204 232 -28 87.9% 4 204 0 100.0% 204 232 87.9
00056211 GORMAN CO LAKELAND FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 99 93 .0
00056220 GORMAN CO OF LEESBUR LEESBURG FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 2 93 -93 .0% 192 88 .0
00056224 GORMAN CO INC ST PETERSBURG FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 1 44 -44 .0% 44 41 .0
00056225 GORMAN COMPANY PORT CHARLOTTE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -50 50 .0% 99 0 .0
00056233 GORMAN CO OF KISSISS KISSIMMEE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% -50 0 0 181 -181 .0% 4 192 -192 .0% 242 181 .0
00056234 GORMAN CO OF ST AUGU ST AUGUSTINE FL 6215 000107 0 0 46 -46 .0% 0 0 0 .0% 50 0 0 56 -56 .0% 1 50 -50 .0% 149 140 .0
00056243 GORMAN COMPANY CAPE CAPE CORAL FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 164 -164 .0% 4 175 -175 .0% 224 164 .0
00098523 PROFESSIONAL SUPPLY VIRGINIA BEACH VA 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 139 .0
00114910 POOL EQUIPMENT SUPPL JACKSONVILLE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 1 50 -50 .0% 50 47 .0
00142369 SCP DISTRIBUTORS LLC JACKSONVILLE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 0 .0
00142384 SCP DISTRIBUTORS LLC SARASOTA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 18 885 738 147 119.9% 18 786 99 112.5% 786 1,203 73.5
00142389 SCP DISTRIBUTORS LLC TAMPA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 2 87 -87 .0% 87 376 .0
00142390 SCP DISTRIBUTORS LLC LONGWOOD FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 18 885 910 -25 97.2% 21 970 -85 91.2% 1,713 1,777 49.8
00142423 SCP DISTRIBUTORS LLC LAKELAND FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 590 1,051 -461 56.1% 24 1,119 -529 52.7% 1,416 1,051 56.1
00142481 SCP DISTRIBUTORS LLC OCALA FL 6215 000107 0 0 232 -232 .0% 0 0 0 .0% 248 0 0 188 -188 .0% 3 149 -149 .0% 694 854 .0
00142522 SCP DISTRIBUTORS LLC PORT CHARLOTTE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 6 262 -262 .0% 559 246 .0
00173791 FLORIDA WATER PRODUC BROOKSVILLE FL 6215 000107 -2 -27 0 -27 .0% 0 0 -27 .0% 0 -2 -27 0 -27 .0% 0 0 -27 .0% 0 0 .0
00173795 FLORIDA WATER PRODUC CHARLOTTE HARBO FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 295 371 -76 79.5% 8 397 -102 74.3% 397 371 79.5
00182136 POOL WATER PRODUCTS SARASOTA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 2 106 0 106 .0% 0 0 106 .0% 50 0 .0
00186555 AQUA BLUE POOLS OF C MELBOURNE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 50 0 50 .0% 0 0 50 .0% 0 0 .0
00207434 HORNER XPRESS CENTRA LONGWOOD FL 6215 000107 0 0 93 -93 .0% 0 0 0 .0% 99 1 49 112 -63 43.5% 2 99 -50 49.4% 397 326 15.0
00207437 HORNER XPRESS MANASO SARASOTA FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -40 40 .0% -40 0 .0
00457512 SUPERIOR POOL PRODUC BRADENTON FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 6 295 246 49 119.9% 6 262 33 112.5% 262 246 119.9
Totals -2 -27 371 -398 -7.2% 0 0 -27 .0% 248 92 4,610 10,558 -5,948 43.6% 245 11,024 -6,414 41.8% 15,091 14,508 31.7%