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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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Channel HVACR Channel
Agent 000640 CAIN SALES COMPANY
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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
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 650 17,215 19,926 -2,711 86.3% 295 19,586 -2,371 87.8% 19,586 3,926 161,200 138,484 22,715 116.4% 3,317 143,535 17,665 112.3% 262,083 251,976 63.9
0154 CHRISTY KERLIN - CAIN SAL 1,046 22,095 17,789 4,306 124.2% 372 8,563 13,532 258.0% 11,848 6,095 132,977 119,977 12,999 110.8% 3,836 87,258 45,719 152.3% 158,618 209,701 63.4
0155 JONATHAN FREYRE - CAIN SA 1,811 41,369 45,927 -4,558 90.0% 1,614 38,573 2,796 107.2% 43,984 12,742 280,188 260,058 20,129 107.7% 11,273 264,336 15,852 105.9% 471,650 532,298 52.6
0157 MIKE WINKEL - CAIN SALES 122 4,216 0 4,216 .0% 165 5,449 -1,233 77.3% 5,449 945 31,602 0 31,602 .0% 1,144 32,980 -1,378 95.8% 54,232 0 .0
0159 TIM ROBERTS - CAIN SALES 247 6,876 12,888 -6,012 53.3% 482 12,035 -5,159 57.1% 12,450 4,004 94,201 121,333 -27,132 77.6% 5,203 122,460 -28,259 76.9% 153,767 183,503 51.3
0222 JOHN FORBES - SOUTHLAND M 4 239 1,244 -1,005 19.2% 0 0 239 .0% 1,181 4 239 3,983 -3,744 5.9% 120 3,112 -2,873 7.6% 8,833 6,292 3.7
Totals 3,880 92,010 97,774 -5,764 94.1% 2,928 84,206 7,804 109.2% 94,498 27,716 700,407 643,835 56,572 108.7% 24,893 653,681 46,726 107.1% 1,109,183 1,183,770 59.1%