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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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 0 597 -597 .0% 0 0 0 .0% 567 48 1,106 780 325 141.6% 32 714 392 154.9% 1,659 2,778 39.8
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 0 246 -246 .0% 0 0 0 .0% 0 0 0 2,707 -2,707 .0% 0 0 0 .0% 0 3,704 .0
00622245 JOHNSTONE COMMI PORT RICHE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 255 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 0 184 -184 .0% 0 0 0 .0% 0 0 0 2,225 -2,225 .0% 0 0 0 .0% 0 3,198 .0
00622291 JOHNSTONE COMMI CLEARWATER FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 188 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 0 503 -503 .0% 0 0 0 .0% 0 0 0 1,708 -1,708 .0% 0 0 0 .0% 0 2,764 .0
00622302 JOHNSTONE COMMI SARASOTA 3 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 523 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 0 490 -490 .0% 0 0 0 .0% 0 0 0 1,742 -1,742 .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% 477 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 0 0 0 0 .0% 0 0 0 .0% 990 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 0 935 -935 .0% 0 0 0 .0% 0 0 0 2,470 -2,470 .0% 0 0 0 .0% 0 4,382 .0
00656287 HARDEN SUPPLY L SARASOTA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 597 -597 .0% 0 0 0 .0% 567 197 4,689 4,071 617 115.1% 168 3,843 846 122.0% 7,810 9,544 49.1
00671097 WINSUPPLY PORT PORT ST LU FL US 6511 HVACR C 7 241 0 241 .0% 0 0 241 .0% 0 73 1,947 4,429 -2,482 43.9% 150 4,473 -2,526 43.5% 5,300 4,429 43.9
00672330 JOHNSTONE SUPPL SARASOTA FL US 6511 HVACR C 56 1,290 995 295 129.6% 0 0 1,290 .0% 945 160 3,686 9,753 -6,067 37.7% 409 9,237 -5,551 39.9% 10,181 13,696 26.9
00672385 JOHNSTONE SUPPL PORT RICHE FL US 6511 HVACR C 0 0 995 -995 .0% 0 0 0 .0% 945 144 3,318 5,291 -1,973 62.7% 224 4,990 -1,672 66.4% 7,824 7,051 47.0
00672429 JOHNSTONE SUPPL CLEARWATER FL US 6511 HVACR C 0 0 398 -398 .0% 0 0 0 .0% 378 312 7,189 3,243 3,945 221.6% 136 3,066 4,123 234.4% 3,444 5,180 138.7
00672675 JOHNSTONE SUPPL TAMPA FL US 6511 HVACR C 0 0 4,778 -4,778 .0% 0 0 0 .0% 4,534 714 14,211 11,072 3,138 128.3% 448 10,299 3,912 137.9% 19,368 31,452 45.1
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 0 0 .0% 0 0 0 .0% 0 1,162 22,646 45,230 -22,584 50.0% 2,258 43,248 -20,602 52.3% 43,248 48,932 46.2
00674681 TROPIC SUPPLY TAMPA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 61 3,025 4,316 -1,291 70.0% 100 4,367 -1,342 69.2% 7,826 7,048 42.9
00674682 TROPIC SUPPLY PORT CHARL FL US 6511 HVACR C 0 0 430 -430 .0% 0 0 0 .0% 415 141 3,450 4,123 -673 83.6% 116 4,181 -731 82.5% 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 0 315 -315 .0% 0 0 0 .0% 312 0 0 645 -645 .0% 12 648 -648 .0% 1,646 2,279 .0
00674707 TROPIC SUPPLY LARGO FL US 6511 HVACR C 0 0 523 -523 .0% 0 0 0 .0% 496 78 2,268 1,392 875 162.9% 41 1,361 907 166.6% 2,544 3,373 67.2
00675305 GEMAIRE DISTRIB NEW PORT R FL US 6511 HVACR C 0 0 541 -541 .0% 0 0 0 .0% 515 16 334 365 -31 91.4% 16 323 11 103.4% 838 879 37.9
00675307 GEMAIRE DISTRIB TAMPA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 64 1,336 1,240 96 107.7% 56 1,182 154 113.0% 2,555 6,602 20.2
00675311 GEMAIRE DISTRIB LAKELAND FL US 6511 HVACR C 0 0 361 -361 .0% 0 0 0 .0% 343 0 0 18 -18 .0% 0 0 0 .0% 343 361 .0
00675314 GEMAIRE DISTRIB SARASOTA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 72 1,517 1,547 -30 98.0% 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 63 1,531 12,888 -11,357 11.8% 0 0 1,531 .0% 12,450 3,820 88,856 114,495 -25,639 77.6% 4,721 110,426 -21,570 80.4% 153,768 183,503 48.4%