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

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

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Agent 000614 SOUTHLAND MARKETING
SalesRep XXXX
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00647715 BAKER POS DEBIT IL US 6510 HVACR C 0 0 4,776 -4,776 .0% 0 0 0 .0% 0 0 0 22,409 -22,409 .0% 0 0 0 .0% 0 49,420 .0
00647715 BAKER POS DEBIT ALBANY 309 GA US 6510 HVACR C 0 0 0 0 .0% 8 279 -279 .0% 279 28 619 0 619 .0% 32 910 -291 68.0% 1,539 0 .0
00647715 BAKER POS DEBIT ATHENS 565 GA US 6510 HVACR C 0 0 0 0 .0% 1 57 -57 .0% 57 8 443 0 443 .0% 3 143 300 309.7% 465 0 .0
00647715 BAKER POS DEBIT AUBURN 432 AL US 6510 HVACR C 0 0 0 0 .0% 4 86 -86 .0% 86 21 715 0 715 .0% 13 342 373 209.0% 685 0 .0
00647715 BAKER POS DEBIT AUGUSTA 51 GA US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 22 667 0 667 .0% 19 425 242 156.9% 768 0 .0
00647715 BAKER POS DEBIT BIRMINGHAM AL US 6510 HVACR C 0 0 0 0 .0% 10 573 -573 .0% 573 35 1,801 0 1,801 .0% 26 1,456 345 123.6% 2,990 0 .0
00647715 BAKER POS DEBIT BRUNSWICK GA US 6510 HVACR C 0 0 0 0 .0% 2 43 -43 .0% 43 4 84 0 84 .0% 5 105 -21 80.0% 148 0 .0
00647715 BAKER POS DEBIT BYRON 518G GA US 6510 HVACR C 0 0 0 0 .0% 7 222 -222 .0% 222 18 687 0 687 .0% 39 956 -269 71.8% 1,421 0 .0
00647715 BAKER POS DEBIT CHATTANOOG TN US 6510 HVACR C 0 0 0 0 .0% 2 57 -57 .0% 57 5 208 0 208 .0% 6 210 -2 99.0% 289 0 .0
00647715 BAKER POS DEBIT COVINGTON GA US 6510 HVACR C 0 0 0 0 .0% 2 115 -115 .0% 115 54 1,266 0 1,266 .0% 45 1,032 234 122.6% 2,541 0 .0
00647715 BAKER POS DEBIT DORAVILLE GA US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 12 527 0 527 .0% 0 0 527 .0% 723 0 .0
00647715 BAKER POS DEBIT DOTHAN 430 AL US 6510 HVACR C 0 0 0 0 .0% 38 994 -994 .0% 994 188 4,938 0 4,938 .0% 131 3,731 1,207 132.3% 4,640 0 .0
00647715 BAKER POS DEBIT DOUGLAS 37 GA US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 5 277 0 277 .0% 3 165 112 167.8% 280 0 .0
00647715 BAKER POS DEBIT FOLEY 439A AL US 6510 HVACR C 0 0 0 0 .0% 1 57 -57 .0% 57 16 403 0 403 .0% 12 280 123 143.9% 280 0 .0
00647715 BAKER POS DEBIT FOREST PAR GA US 6510 HVACR C 0 0 0 0 .0% 3 172 -172 .0% 172 1 55 0 55 .0% 5 280 -225 19.6% 645 0 .0
00647715 BAKER POS DEBIT GAINESVILL GA US 6510 HVACR C 0 0 0 0 .0% 1 57 -57 .0% 57 22 563 0 563 .0% 8 202 361 278.7% 603 0 .0
00647715 BAKER POS DEBIT HUNTSVILLE AL US 6510 HVACR C 0 0 0 0 .0% 2 79 -79 .0% 79 9 292 0 292 .0% 8 370 -78 78.9% 635 0 .0
00647715 BAKER POS DEBIT JACKSON 39 FL US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 126 -126 .0% 126 0 .0
00647715 BAKER POS DEBIT KNOXVILLE TN US 6510 HVACR C 0 0 0 0 .0% 6 292 -292 .0% 292 66 2,813 0 2,813 .0% 51 2,675 138 105.1% 4,930 0 .0
00647715 BAKER POS DEBIT MACON 516G GA US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 21 438 0 438 .0% 4 83 355 527.7% 276 0 .0
00647715 BAKER POS DEBIT MARIETTA 5 GA US 6510 HVACR C 0 0 0 0 .0% 1 21 -21 .0% 21 0 0 0 0 .0% 6 265 -265 .0% 552 0 .0
00647715 BAKER POS DEBIT MARTINEZ 5 GA US 6510 HVACR C 0 0 0 0 .0% 5 179 -179 .0% 179 82 1,747 0 1,747 .0% 69 1,685 62 103.6% 2,815 0 .0
00647715 BAKER POS DEBIT MCDONOUGH GA US 6510 HVACR C 0 0 0 0 .0% 2 79 -79 .0% 79 36 1,028 0 1,028 .0% 16 471 557 218.2% 979 0 .0
00647715 BAKER POS DEBIT MILLEDGEVI GA US 6510 HVACR C 0 0 0 0 .0% 2 115 -115 .0% 115 17 493 0 493 .0% 30 1,115 -622 44.2% 2,031 0 .0
00647715 BAKER POS DEBIT MOBILE 463 AL US 6510 HVACR C 0 0 0 0 .0% 2 43 -43 .0% 43 17 700 0 700 .0% 27 1,212 -512 57.7% 1,784 0 .0
00647715 BAKER POS DEBIT MONTGOMERY AL US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 14 430 0 430 .0% 8 303 127 141.9% 389 0 .0
00647715 BAKER POS DEBIT MURFREESBO TN US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 19 397 0 397 .0% 0 0 397 .0% 172 0 .0
00647715 BAKER POS DEBIT NASHVILLE TN US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 5 139 0 139 .0% 15 471 -332 29.5% 886 0 .0
00647715 BAKER POS DEBIT SAVANNAH 5 GA US 6510 HVACR C 0 0 0 0 .0% 6 200 -200 .0% 200 23 584 0 584 .0% 17 642 -58 90.9% 978 0 .0
00647715 BAKER POS DEBIT SAVANNAH 5 GA US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 0 0 21 .0% 0 0 .0
00647715 BAKER POS DEBIT STATESBORO GA US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 15 687 0 687 .0% 3 165 522 416.3% 473 0 .0
00647715 BAKER POS DEBIT THOMASVILL GA US 6510 HVACR C 0 0 0 0 .0% 13 279 -279 .0% 279 211 4,509 0 4,509 .0% 174 3,689 820 122.2% 6,271 0 .0
00647715 BAKER POS DEBIT TIFTON 344 GA US 6510 HVACR C 0 0 0 0 .0% 1 57 -57 .0% 57 2 111 0 111 .0% 7 179 -68 62.0% 737 0 .0
00647715 BAKER POS DEBIT VALDOSTA 3 GA US 6510 HVACR C 0 0 0 0 .0% 14 559 -559 .0% 559 9 292 0 292 .0% 30 1,105 -813 26.4% 1,577 0 .0
00647715 BAKER POS DEBIT VIDALIA 52 GA US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 4 84 0 84 .0% 0 0 84 .0% 0 0 .0
00647715 BAKER POS DEBIT WAYCROSS 3 GA US 6510 HVACR C 0 0 0 0 .0% 3 172 -172 .0% 172 3 166 0 166 .0% 9 401 -235 41.3% 630 0 .0
00657208 BLEVINS INC NASHVILLE TN US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,442 -2,442 .0% 104 2,321 -2,321 .0% 2,321 2,442 .0
Totals 0 0 4,776 -4,776 .0% 136 4,787 -4,787 .0% 4,787 993 28,184 24,851 3,333 113.4% 929 27,515 669 102.4% 46,579 51,862 54.3%