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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 0159 TIM ROBERTS - 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
00034379 JOHNSTONE SUPPL LAKELAND FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 32 737 751 -14 98.1% 32 714 23 103.2% 1,659 2,778 26.5
00140006 WINSUPPLY PORT PORT CHARL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 50 1,236 1,544 -308 80.0% 42 1,550 -314 79.7% 2,872 3,539 34.9
00622044 JOHNSTONE COMMI TAMPA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,846 -1,846 .0% 0 0 0 .0% 0 1,846 .0
00622044 JOHNSTONE COMMI TAMPA 46 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 12 579 0 579 .0% 40 1,884 -1,305 30.7% 2,956 0 .0
00622245 JOHNSTONE COMMI PORT RICHE FL US 6511 HVACR C 0 0 230 -230 .0% 0 0 0 .0% 0 0 0 2,666 -2,666 .0% 0 0 0 .0% 0 3,704 .0
00622245 JOHNSTONE COMMI PORT RICHE FL US 6511 HVACR C 4 193 0 193 .0% 5 236 -43 81.7% 236 41 1,232 0 1,232 .0% 67 2,781 -1,549 44.3% 3,947 0 .0
00622291 JOHNSTONE COMMI CLEARWATER FL US 6511 HVACR C 0 0 253 -253 .0% 0 0 0 .0% 0 0 0 2,183 -2,183 .0% 0 0 0 .0% 0 3,198 .0
00622291 JOHNSTONE COMMI CLEARWATER FL US 6511 HVACR C 24 805 0 805 .0% 6 261 544 308.4% 261 61 2,285 0 2,285 .0% 50 2,271 14 100.6% 3,282 0 .0
00622302 JOHNSTONE COMMI SARASOTA FL US 6511 HVACR C 0 0 441 -441 .0% 0 0 0 .0% 0 0 0 1,625 -1,625 .0% 0 0 0 .0% 0 2,764 .0
00622302 JOHNSTONE COMMI SARASOTA 3 FL US 6511 HVACR C 6 228 0 228 .0% 12 460 -232 49.5% 460 80 2,293 0 2,293 .0% 60 1,696 597 135.2% 3,934 0 .0
00622344 JOHNSTONE COMMI LAKELAND FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,718 -1,718 .0% 0 0 0 .0% 0 2,715 .0
00622344 JOHNSTONE COMMI LAKELAND 3 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 11 489 0 489 .0% 52 1,718 -1,229 28.4% 2,790 0 .0
00622428 JOHNSTONE COMMI BRANDON 42 FL US 6511 HVACR C 8 386 0 386 .0% 2 59 327 654.2% 59 54 2,090 0 2,090 .0% 67 2,449 -359 85.3% 4,508 0 .0
00622428 JOHNSTONE COMMI TAMPA FL US 6511 HVACR C 0 0 55 -55 .0% 0 0 0 .0% 0 0 0 2,417 -2,417 .0% 0 0 0 .0% 0 4,382 .0
00656287 HARDEN SUPPLY L SARASOTA FL US 6511 HVACR C 48 2,490 0 2,490 .0% 0 0 2,490 .0% 0 48 2,490 0 2,490 .0% 0 0 2,490 .0% 2,579 2,505 99.4
00670426 BAKER DISTRIBUT PLANT CITY FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 3 63 0 63 .0% 0 0 63 .0% 0 0 .0
00671075 WINSUPPLY ST PE ST PETERSB FL US 6511 HVACR C 24 553 0 553 .0% 0 0 553 .0% 0 88 2,028 938 1,090 216.2% 40 893 1,135 227.0% 893 2,909 69.7
00671081 WINSUPPLY TAMPA TAMPA FL US 6511 HVACR C 60 1,457 1,194 263 122.0% 48 1,134 323 128.4% 1,134 197 4,689 3,886 802 120.6% 168 3,843 846 122.0% 7,810 9,544 49.1
00671097 WINSUPPLY PORT PORT ST LU FL US 6511 HVACR C 0 0 1,923 -1,923 .0% 70 1,891 -1,891 .0% 1,891 66 1,705 4,179 -2,474 40.7% 150 4,473 -2,768 38.1% 5,300 4,429 38.4
00672330 JOHNSTONE SUPPL SARASOTA FL US 6511 HVACR C 40 922 3,384 -2,462 27.2% 136 3,212 -2,290 28.7% 3,212 104 2,396 9,264 -6,868 25.8% 409 9,237 -6,841 25.9% 10,181 13,696 17.4
00672385 JOHNSTONE SUPPL PORT RICHE FL US 6511 HVACR C 0 0 1,592 -1,592 .0% 32 756 -756 .0% 1,511 88 2,028 5,035 -3,007 40.2% 192 4,234 -2,206 47.8% 7,824 7,051 28.7
00672429 JOHNSTONE SUPPL CLEARWATER FL US 6511 HVACR C 56 1,290 0 1,290 .0% 0 0 1,290 .0% 0 312 7,189 3,224 3,965 222.9% 136 3,066 4,123 234.4% 3,444 5,180 138.7
00672675 JOHNSTONE SUPPL TAMPA FL US 6511 HVACR C 0 0 4,379 -4,379 .0% 176 4,157 -4,157 .0% 4,157 650 12,736 10,264 2,471 124.0% 448 10,299 2,437 123.6% 19,368 31,452 40.4
00672958 JOHNSTONE SUPPL FORT WALTO FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 90 2,074 0 2,074 .0% 0 0 2,074 .0% 0 0 .0
00673264 CARRIER ENTERPR YBOR CITY FL US 6511 HVACR C 0 0 23,638 -23,638 .0% 1,138 22,610 -22,610 .0% 22,610 1,162 22,646 42,157 -19,511 53.7% 2,258 43,248 -20,602 52.3% 43,248 48,932 46.2
00674681 TROPIC SUPPLY TAMPA FL US 6511 HVACR C 2 61 1,012 -951 6.0% 18 1,031 -970 5.9% 1,031 61 3,025 4,184 -1,159 72.2% 100 4,367 -1,342 69.2% 7,826 7,048 42.9
00674682 TROPIC SUPPLY PORT CHARL FL US 6511 HVACR C 49 1,323 1,105 218 119.7% 14 749 574 176.6% 1,103 141 3,450 3,957 -507 87.1% 101 3,827 -377 90.1% 5,720 6,992 49.3
00674685 TROPIC SUPPLY TAMPA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 24 941 761 180 123.6% 17 787 154 119.5% 1,690 1,595 58.9
00674689 TROPIC SUPPLY SARASOTA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 630 -630 .0% 12 648 -648 .0% 1,646 2,279 .0
00674707 TROPIC SUPPLY LARGO FL US 6511 HVACR C 0 0 736 -736 .0% 29 713 -713 .0% 713 78 2,268 1,270 997 178.5% 41 1,361 907 166.6% 2,544 3,373 67.2
00675305 GEMAIRE DISTRIB NEW PORT R FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 16 334 338 -4 98.8% 16 323 11 103.4% 838 879 37.9
00675307 GEMAIRE DISTRIB TAMPA FL US 6511 HVACR C 16 334 361 -27 92.5% 16 343 -9 97.3% 343 64 1,336 1,193 142 111.9% 56 1,182 154 113.0% 2,555 6,602 20.2
00675311 GEMAIRE DISTRIB LAKELAND FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 343 361 .0
00675314 GEMAIRE DISTRIB SARASOTA FL US 6511 HVACR C 16 348 361 -13 96.3% 16 343 5 101.4% 343 72 1,517 1,500 16 101.1% 72 1,475 42 102.8% 2,677 2,711 55.9
00675315 GEMAIRE DISTRIB PORT CHARL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 16 334 1,039 -705 32.1% 48 990 -656 33.7% 1,334 1,039 32.1
Totals 353 10,390 40,664 -30,274 25.5% 1,718 37,955 -27,565 27.3% 39,064 3,621 84,190 108,569 -24,379 77.5% 4,674 109,316 -25,126 77.0% 153,768 183,503 45.8%