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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 0154 CHRISTY KERLIN - CAI
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00034257 JOHNSTONE SUPPL GAINESVILL FL US 6511 HVACR C 232 5,345 3,384 1,961 157.9% 136 3,212 2,133 166.4% 3,212 561 12,974 10,261 2,712 126.4% 448 10,175 2,799 127.5% 23,022 19,226 67.4
00034274 JOHNSTONE SY 58 ORLANDO FL US 6511 HVACR C 176 4,055 6,369 -2,314 63.6% 256 6,046 -1,991 67.0% 6,046 682 15,735 13,645 2,089 115.3% 603 13,763 1,972 114.3% 24,136 21,077 74.6
00034276 JOHNSTONE SUPPL TALLAHASSE FL US 6511 HVACR C 96 2,212 3,782 -1,570 58.4% 152 3,590 -1,378 61.6% 3,590 320 7,373 7,228 144 102.0% 320 7,339 34 100.4% 11,118 11,718 62.9
00034283 JOHNSTONE SUPPL PENSACOLA FL US 6510 HVACR C 100 2,304 0 2,304 .0% 0 0 2,304 .0% 0 342 7,948 0 7,948 .0% 0 0 7,948 .0% 0 0 .0
00034292 JOHNSTONE SUPPL JACKSONVIL FL US 6511 HVACR C 16 369 0 369 .0% 0 0 369 .0% 0 32 737 0 737 .0% 0 0 737 .0% 1,134 652 113.0
00034299 JOHNSTONE SUPPL OCALA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 566 10,845 14,005 -3,160 77.4% 591 13,415 -2,570 80.8% 24,224 25,625 42.3
00034356 JOHNSTONE SUPPL JACKSONVIL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1,121 21,359 10,796 10,563 197.8% 560 10,319 11,040 206.9% 21,338 22,312 95.7
00034388 JOHNSTONE SUPPL SANFORD FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 41 1,039 647 392 160.5% 25 652 387 159.3% 1,771 1,507 68.9
00622042 JOHNSTONE COMMI JACKSONVIL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,453 -1,453 .0% 0 0 0 .0% 0 2,981 .0
00622042 JOHNSTONE COMMI JACKSONVIL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 180 0 .0
00622056 JOHNSTONE COMMI ORLANDO FL US 6511 HVACR C 0 0 324 -324 .0% 0 0 0 .0% 0 0 0 3,202 -3,202 .0% 0 0 0 .0% 0 6,002 .0
00622056 JOHNSTONE COMMI ORLANDO 05 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 602 0 .0
00622071 JOHNSTONE COMMI GAINESVILL FL US 6511 HVACR C 0 0 275 -275 .0% 0 0 0 .0% 0 0 0 4,706 -4,706 .0% 0 0 0 .0% 0 5,293 .0
00622071 JOHNSTONE COMMI GAINESVILL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 132 0 .0
00622125 JOHNSTONE COMMI TALLAHASSE FL US 6511 HVACR C 0 0 92 -92 .0% 0 0 0 .0% 0 0 0 1,343 -1,343 .0% 0 0 0 .0% 0 1,964 .0
00622152 JOHNSTONE COMMI JACKSONVIL FL US 6511 HVACR C 0 0 505 -505 .0% 0 0 0 .0% 0 0 0 2,155 -2,155 .0% 0 0 0 .0% 0 6,751 .0
00622157 JOHNSTONE COMMI PENSACOLA FL US 6510 HVACR C 0 0 2,778 -2,778 .0% 0 0 0 .0% 0 0 0 6,241 -6,241 .0% 0 0 0 .0% 0 15,475 .0
00622192 JOHNSTONE COMMI OCALA FL US 6511 HVACR C 0 0 557 -557 .0% 0 0 0 .0% 0 0 0 3,084 -3,084 .0% 0 0 0 .0% 0 6,192 .0
00622228 JOHNSTONE COMMI PANAMA CIT FL US 6510 HVACR C 0 0 686 -686 .0% 0 0 0 .0% 0 0 0 1,419 -1,419 .0% 0 0 0 .0% 0 3,576 .0
00622337 JOHNSTONE COMMI FORT WALTO FL US 6510 HVACR C 0 0 570 -570 .0% 0 0 0 .0% 0 0 0 2,040 -2,040 .0% 0 0 0 .0% 0 4,685 .0
00622363 JOHNSTONE COMMI ORLANDO FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 691 -691 .0% 0 0 0 .0% 0 1,310 .0
00622387 JOHNSTONE COMMI DAYTONA BE FL US 6511 HVACR C 0 0 321 -321 .0% 0 0 0 .0% 0 0 0 556 -556 .0% 0 0 0 .0% 0 1,256 .0
00670082 WITTICHEN SUPPL PENSACOLA FL US 6510 HVACR C 16 433 0 433 .0% 0 0 433 .0% 0 16 433 273 160 158.6% 11 270 163 160.3% 1,193 878 49.3
00670410 BAKER DISTRIBUT GAINESVILL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 3 62 -62 .0% 62 57 .0
00671368 STROMQUIST & CO ORLANDO FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,378 -1,378 .0% 1 1,436 -1,436 .0% 1,436 1,378 .0
00672666 JOHNSTONE SUPPL DAYTONA BE FL US 6511 HVACR C 0 0 995 -995 .0% 40 945 -945 .0% 945 160 3,686 3,238 447 113.8% 140 3,202 484 115.1% 6,981 5,993 61.5
00674683 TROPIC SUPPLY ORLANDO FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 17 772 1,525 -753 50.6% 50 1,580 -808 48.8% 1,924 3,761 20.5
00674698 TROPIC SUPPLY JACKSONVIL FL US 6511 HVACR C 0 0 337 -337 .0% 0 0 0 .0% 344 0 0 293 -293 .0% 0 0 0 .0% 344 337 .0
00674702 TROPIC SUPPLY DAYTONA BE FL US 6511 HVACR C 64 1,562 736 826 212.2% 27 652 910 239.5% 713 254 5,973 2,927 3,045 204.0% 124 2,845 3,128 209.9% 6,637 4,878 122.4
00674704 TROPIC SUPPLY TALLAHASSE FL US 6511 HVACR C 13 351 844 -493 41.5% 17 873 -522 40.2% 873 25 628 734 -106 85.5% 17 873 -245 71.9% 1,216 844 74.4
00674706 TROPIC SUPPLY OCALA FL US 6511 HVACR C 8 393 0 393 .0% 0 0 393 .0% 0 25 785 0 785 .0% 0 0 785 .0% 1,480 1,867 42.0
00675099 FLORIDA COOLING GAINESVILL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1 23 0 23 .0% 0 0 23 .0% 0 0 .0
00675200 TALLAHASSEE WIN TALLAHASSE FL US 6511 HVACR C 32 737 0 737 .0% 0 0 737 .0% 0 80 1,843 1,503 340 122.6% 64 1,428 415 129.0% 2,562 3,804 48.4
00675299 GEMAIRE DISTRIB PENSACOLA FL US 6510 HVACR C 0 0 721 -721 .0% 32 687 -687 .0% 687 48 1,002 2,869 -1,867 34.9% 136 2,819 -1,817 35.5% 4,364 4,888 20.4
00675340 GEMAIRE DISTRIB JACKSONVIL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,866 -1,866 .0% 88 1,779 -1,779 .0% 3,667 3,687 .0
00675341 GEMAIRE DISTRIB DAYTONA BE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 170 -170 .0% 8 162 -162 .0% 162 170 .0
00675342 GEMAIRE DISTRIB OCALA FL US 6511 HVACR C 24 501 361 140 138.7% 16 343 158 146.0% 343 40 835 652 182 128.0% 32 667 168 125.1% 1,182 1,467 56.9
00675344 GEMAIRE DISTRIB ORLANDO FL US 6511 HVACR C 40 869 1,263 -394 68.8% 56 1,202 -333 72.2% 1,202 256 5,379 4,064 1,314 132.3% 192 4,030 1,349 133.4% 8,665 8,716 61.7
00676356 NORTH FLORIDA H JACKSONVIL FL US 6511 HVACR C 120 2,873 0 2,873 .0% 0 0 2,873 .0% 0 240 5,638 0 5,638 .0% 0 0 5,638 .0% 6,235 5,876 95.9
00676701 OLDACH TRADING ORLANDO FL US 6511 HVACR C 0 0 380 -380 .0% 7 383 -383 .0% 383 54 2,066 1,347 718 153.3% 43 1,474 592 140.1% 2,853 3,503 58.9
Totals 937 22,004 25,280 -3,276 87.0% 739 17,933 4,071 122.7% 18,338 4,881 107,073 106,368 705 100.6% 3,456 78,290 28,783 136.7% 158,620 209,706 51.0%