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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Channel HVACR Channel
Agent 000640 CAIN SALES COMPANY
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name 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
XXXX Unknown 0 0 19,926 -19,926 .0% 0 0 0 .0% 19,586 3,276 143,985 133,303 10,681 108.0% 3,022 123,949 20,036 116.1% 262,083 251,976 57.1
0154 CHRISTY KERLIN - CAIN SAL 142 3,492 17,789 -14,297 19.6% 176 3,966 -474 88.0% 11,848 5,191 114,374 115,352 -978 99.1% 3,640 82,662 31,712 138.3% 158,618 209,701 54.5
0155 JONATHAN FREYRE - CAIN SA 146 4,221 45,927 -41,706 9.1% 196 5,033 -812 83.8% 43,984 11,077 243,040 248,117 -5,077 97.9% 9,855 230,795 12,245 105.3% 471,650 532,298 45.6
0157 MIKE WINKEL - CAIN SALES 0 0 0 0 .0% 0 0 0 .0% 5,449 823 27,386 0 27,386 .0% 979 27,531 -145 99.4% 54,232 0 .0
0159 TIM ROBERTS - CAIN SALES 158 4,268 12,888 -8,620 33.1% 216 5,015 -747 85.1% 12,450 3,915 91,593 117,982 -26,389 77.6% 4,937 115,440 -23,847 79.3% 153,767 183,503 49.9
0222 JOHN FORBES - SOUTHLAND M 4 239 1,244 -1,005 19.2% 0 0 239 .0% 1,181 4 239 3,660 -3,421 6.5% 120 3,112 -2,873 7.6% 8,833 6,292 3.7
Totals 450 12,220 97,774 -85,554 12.4% 588 14,014 -1,794 87.1% 94,498 24,286 620,617 618,414 2,203 100.3% 22,553 583,489 37,128 106.3% 1,109,183 1,183,770 52.4%