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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Agent 000640 CAIN SALES COMPANY
SalesRep XXXX
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00140892 SANDERS SUPPLY W MELBOURN FL US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 546 -546 .0% 30 709 -709 .0% 709 546 .0
00513072 UNITED REF COMM US 6511 HVACR C 0 0 12,344 -12,344 .0% 0 0 0 .0% 0 0 0 58,921 -58,921 .0% 0 0 0 .0% 0 112,500 .0
00513072 UNITED REF COMM BOCA RATON FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 69 6 1,212 0 1,212 .0% 5 1,040 172 116.5% 3,198 0 .0
00513072 UNITED REF COMM CLEARWATER FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 1,085 6 3,870 0 3,870 .0% 6 3,098 772 124.9% 8,377 0 .0
00513072 UNITED REF COMM DAYTONA BE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 187 4 834 0 834 .0% 5 375 459 222.4% 1,500 0 .0
00513072 UNITED REF COMM FORT MYERS FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 822 6 5,239 0 5,239 .0% 6 4,930 309 106.2% 11,606 0 .0
00513072 UNITED REF COMM FT LAUDERD FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 1,234 6 4,660 0 4,660 .0% 6 3,227 1,433 144.4% 7,491 0 .0
00513072 UNITED REF COMM FT LAUDERD FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 973 6 5,697 0 5,697 .0% 6 3,641 2,056 156.4% 8,355 0 .0
00513072 UNITED REF COMM FT LAUDERD FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 82 5 989 0 989 .0% 5 530 459 186.6% 1,670 0 .0
00513072 UNITED REF COMM GAINESVILL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 605 6 2,868 0 2,868 .0% 6 3,234 -366 88.6% 8,526 0 .0
00513072 UNITED REF COMM INTERNATIO FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 163 2 1,148 0 1,148 .0% 5 1,908 -760 60.1% 2,607 0 .0
00513072 UNITED REF COMM JACKSONVIL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 465 6 1,873 0 1,873 .0% 6 1,294 579 144.7% 3,768 0 .0
00513072 UNITED REF COMM JACKSONVIL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 207 0 207 .0% 1 60 147 345.0% 447 0 .0
00513072 UNITED REF COMM LAKE CITY, FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 326 4 745 0 745 .0% 4 738 7 100.9% 2,317 0 .0
00513072 UNITED REF COMM LAKELAND 0 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 280 5 1,600 0 1,600 .0% 5 1,163 437 137.5% 3,430 0 .0
00513072 UNITED REF COMM LONGWOOD 0 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 6 915 0 915 .0% 3 592 323 154.5% 1,245 0 .0
00513072 UNITED REF COMM MELBOURNE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 57 6 1,283 0 1,283 .0% 6 1,150 133 111.5% 2,036 0 .0
00513072 UNITED REF COMM MIAMI 61FL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 1,113 6 3,337 0 3,337 .0% 6 2,052 1,285 162.6% 6,486 0 .0
00513072 UNITED REF COMM NAPLES 0S5 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 437 6 2,511 0 2,511 .0% 6 2,067 444 121.4% 4,766 0 .0
00513072 UNITED REF COMM NORTH DADE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 302 6 1,356 0 1,356 .0% 6 1,653 -297 82.0% 2,891 0 .0
00513072 UNITED REF COMM PENSACOLA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 483 6 1,917 0 1,917 .0% 6 1,607 310 119.2% 3,565 0 .0
00513072 UNITED REF COMM PORT CHARL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 34 5 1,344 0 1,344 .0% 5 1,005 339 133.7% 1,854 0 .0
00513072 UNITED REF COMM PORT ST. L FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 423 6 2,589 0 2,589 .0% 6 2,280 309 113.5% 4,824 0 .0
00513072 UNITED REF COMM RIVIERA BE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 338 6 3,333 0 3,333 .0% 6 1,863 1,470 178.9% 4,647 0 .0
00513072 UNITED REF COMM SARASOTA 0 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 126 6 3,596 0 3,596 .0% 6 1,381 2,215 260.3% 4,000 0 .0
00513072 UNITED REF COMM SOUTH DADE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 139 4 859 0 859 .0% 4 701 158 122.5% 1,804 0 .0
00513072 UNITED REF COMM ST. AUGUST FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 77 4 435 0 435 .0% 0 0 435 .0% 456 0 .0
00513072 UNITED REF COMM STUART 406 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 88 6 888 0 888 .0% 3 726 162 122.3% 1,244 0 .0
00513072 UNITED REF COMM SUNRISE 0S FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 184 6 1,317 0 1,317 .0% 6 1,689 -372 77.9% 4,351 0 .0
00513072 UNITED REF COMM TALLAHASSE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 317 5 960 0 960 .0% 2 391 569 245.5% 1,281 0 .0
00513072 UNITED REF COMM TAMPA 0E1F FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 277 6 3,801 0 3,801 .0% 6 4,149 -348 91.6% 7,603 0 .0
00513072 UNITED REF COMM TAMPA 417F FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 125 5 1,058 0 1,058 .0% 4 769 289 137.5% 2,653 0 .0
00513072 UNITED REF COMM WEST DADE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 1,361 6 7,264 0 7,264 .0% 6 6,109 1,155 118.9% 13,650 0 .0
00647714 BAKER POS DEBIT IL US 6511 HVACR C 0 0 7,582 -7,582 .0% 0 0 0 .0% 0 0 0 71,645 -71,645 .0% 0 0 0 .0% 0 138,930 .0
00647714 BAKER POS DEBIT CLEARWATER FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 2 43 -22 48.8% 86 0 .0
00647714 BAKER POS DEBIT CLEARWATER FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 4 204 0 204 .0% 5 283 -79 72.0% 340 0 .0
00647714 BAKER POS DEBIT DAYTONA BE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 42 0 42 .0% 0 0 42 .0% 0 0 .0
00647714 BAKER POS DEBIT DAYTONA BE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 115 3 166 0 166 .0% 3 165 1 100.6% 280 0 .0
00647714 BAKER POS DEBIT DORAL 321F FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 115 10 504 0 504 .0% 4 171 333 294.7% 576 0 .0
00647714 BAKER POS DEBIT FORT MEYER FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 300 95 2,469 0 2,469 .0% 21 599 1,870 412.1% 1,694 0 .0
00647714 BAKER POS DEBIT FORT WALTO FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 64 31 886 0 886 .0% 34 1,182 -296 74.9% 1,697 0 .0
00647714 BAKER POS DEBIT GAINESVILL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 1,674 985 20,567 0 20,567 .0% 410 8,421 12,146 244.2% 20,265 0 .0
00647714 BAKER POS DEBIT GAINESVILL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 242 5,132 0 5,132 .0% 217 4,589 543 111.8% 8,564 0 .0
00647714 BAKER POS DEBIT JACKSONVIL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 865 6 189 0 189 .0% 206 4,549 -4,360 4.1% 8,930 0 .0
00647714 BAKER POS DEBIT JACKSONVIL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 176 53 2,007 0 2,007 .0% 18 499 1,508 402.2% 1,641 0 .0
00647714 BAKER POS DEBIT JACKSONVIL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 64 42 1,315 0 1,315 .0% 46 1,362 -47 96.5% 2,956 0 .0
00647714 BAKER POS DEBIT JACKSONVIL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 122 59 1,266 0 1,266 .0% 2 43 1,223 2944.1% 1,383 0 .0
00647714 BAKER POS DEBIT JACKSONVIL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 115 38 1,035 0 1,035 .0% 14 463 572 223.5% 971 0 .0
00647714 BAKER POS DEBIT KISSIMMEE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 16 541 0 541 .0% 33 768 -227 70.4% 1,019 0 .0
00647714 BAKER POS DEBIT LAKE CITY FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 472 9 222 0 222 .0% 48 1,072 -850 20.7% 2,230 0 .0
00647714 BAKER POS DEBIT LAKELAND 3 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 215 26 1,130 0 1,130 .0% 31 1,082 48 104.4% 2,005 0 .0
00647714 BAKER POS DEBIT LECANTO 35 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 300 59 1,439 0 1,439 .0% 84 1,936 -497 74.3% 3,720 0 .0
00647714 BAKER POS DEBIT LEESBURG 3 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 6 263 0 263 .0% 109 2,478 -2,215 10.6% 2,978 0 .0
00647714 BAKER POS DEBIT MERRITT IS FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 21 0 0 0 0 .0% 18 401 -401 .0% 487 0 .0
00647714 BAKER POS DEBIT NAPLES 163 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 257 41 891 0 891 .0% 25 510 381 174.7% 2,334 0 .0
00647714 BAKER POS DEBIT OCALA 328F FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 162 3,383 0 3,383 .0% 49 1,093 2,290 309.5% 1,493 0 .0
00647714 BAKER POS DEBIT ORANGE CIT FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 1 54 1 101.8% 969 0 .0
00647714 BAKER POS DEBIT ORANGE PAR FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 90 2,115 0 2,115 .0% 133 2,904 -789 72.8% 4,520 0 .0
00647714 BAKER POS DEBIT ORLANDO 27 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 42 0 42 .0% 14 288 -246 14.5% 610 0 .0
00647714 BAKER POS DEBIT ORLANDO 30 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 75 46 1,496 0 1,496 .0% 56 2,116 -620 70.6% 3,262 0 .0
00647714 BAKER POS DEBIT PALATKA 36 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 112 7 281 0 281 .0% 9 261 20 107.6% 1,618 0 .0
00647714 BAKER POS DEBIT PANAMA CIT FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 444 66 2,207 0 2,207 .0% 30 1,178 1,029 187.3% 2,695 0 .0
00647714 BAKER POS DEBIT PENSACOLA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 515 29 1,123 0 1,123 .0% 53 1,786 -663 62.8% 3,761 0 .0
00647714 BAKER POS DEBIT POMPANO BE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 95 9 479 0 479 .0% 30 963 -484 49.7% 1,287 0 .0
00647714 BAKER POS DEBIT PORT RICHE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 11 610 0 610 .0% 19 658 -48 92.7% 1,130 0 .0
00647714 BAKER POS DEBIT RIVIERA BE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 4 84 0 84 .0% 10 215 -131 39.0% 365 0 .0
00647714 BAKER POS DEBIT SAINT AUGU FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 43 26 990 0 990 .0% 21 730 260 135.6% 1,686 0 .0
00647714 BAKER POS DEBIT SAINT PETE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 12 393 0 393 .0% 25 745 -352 52.7% 1,385 0 .0
00647714 BAKER POS DEBIT SARASOTA 2 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 229 650 13,745 0 13,745 .0% 877 18,632 -4,887 73.7% 28,431 0 .0
00647714 BAKER POS DEBIT SEBRING 28 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 172 5 139 0 139 .0% 7 277 -138 50.1% 785 0 .0
00647714 BAKER POS DEBIT STUART 315 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 57 31 820 0 820 .0% 23 591 229 138.7% 1,368 0 .0
00647714 BAKER POS DEBIT TALLAHASSE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 193 16 541 0 541 .0% 19 802 -261 67.4% 1,653 0 .0
00647714 BAKER POS DEBIT TAMPA 273F FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 43 29 606 0 606 .0% 9 189 417 320.6% 340 0 .0
00647714 BAKER POS DEBIT TAMPA 322F FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 286 13 720 0 720 .0% 25 1,366 -646 52.7% 1,845 0 .0
00647714 BAKER POS DEBIT VERO BEACH FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 215 143 3,342 0 3,342 .0% 94 2,153 1,189 155.2% 4,315 0 .0
00647714 BAKER POS DEBIT WEST PALM FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 57 31 820 0 820 .0% 5 201 619 407.9% 1,052 0 .0
Totals 0 0 19,926 -19,926 .0% 0 0 0 .0% 19,583 3,276 143,985 131,112 12,873 109.8% 3,022 123,949 20,036 116.1% 262,083 251,976 57.1%