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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 0157 MIKE WINKEL - CAIN S
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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
00622042 JOHNSTONE COMMI JACKSONVIL FL US 6511 HVACR C 2 97 0 97 .0% 0 0 97 .0% 0 21 870 0 870 .0% 32 1,492 -622 58.3% 2,574 0 .0
00622056 JOHNSTONE COMMI ORLANDO 58 FL US 6511 HVACR C 26 961 0 961 .0% 9 337 624 285.1% 337 100 4,146 0 4,146 .0% 86 3,353 793 123.6% 5,527 0 .0
00622071 JOHNSTONE COMMI GAINESVILL FL US 6511 HVACR C 2 97 0 97 .0% 6 283 -186 34.2% 283 18 778 0 778 .0% 204 4,588 -3,810 16.9% 5,339 0 .0
00622125 JOHNSTONE COMMI TALLAHASSE FL US 6511 HVACR C 4 165 0 165 .0% 2 94 71 175.5% 94 14 621 0 621 .0% 48 1,343 -722 46.2% 2,082 0 .0
00622152 JOHNSTONE COMMI JACKSONVIL FL US 6511 HVACR C 6 247 0 247 .0% 11 518 -271 47.6% 518 89 3,076 0 3,076 .0% 50 2,285 791 134.6% 6,058 0 .0
00622157 JOHNSTONE COMMI PENSACOLA FL US 6510 HVACR C 3 145 0 145 .0% 127 2,659 -2,514 5.4% 2,659 23 914 0 914 .0% 305 6,313 -5,399 14.4% 13,541 0 .0
00622192 JOHNSTONE COMMI OCALA 204 FL US 6511 HVACR C 63 1,803 0 1,803 .0% 16 584 1,219 308.7% 584 291 8,983 0 8,983 .0% 85 3,289 5,694 273.1% 6,347 0 .0
00622228 JOHNSTONE COMMI PANAMA CIT FL US 6510 HVACR C 21 572 0 572 .0% 28 669 -97 85.5% 669 81 2,129 0 2,129 .0% 51 1,504 625 141.5% 4,117 0 .0
00622337 JOHNSTONE COMMI FORT WALTO FL US 6510 HVACR C 2 97 0 97 .0% 26 547 -450 17.7% 547 47 1,164 0 1,164 .0% 90 2,045 -881 56.9% 5,505 0 .0
00622363 JOHNSTONE COMMI ORLANDO 37 FL US 6511 HVACR C 10 398 0 398 .0% 0 0 398 .0% 0 41 1,852 0 1,852 .0% 15 707 1,145 261.9% 1,745 0 .0
00622387 JOHNSTONE COMMI DAYTONA BE FL US 6511 HVACR C 28 800 0 800 .0% 7 330 470 242.4% 330 98 2,853 0 2,853 .0% 13 612 2,241 466.1% 1,397 0 .0
Totals 167 5,382 0 5,382 .0% 232 6,021 -639 89.3% 6,021 823 27,386 0 27,386 .0% 979 27,531 -145 99.4% 54,232 0 .0%