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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 000645 Taylor Hays HVAC Sal
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
00034234 JOHNSTONE SUPPL RICHLAND MS US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 112 2,581 0 2,581 .0% 0 0 2,581 .0% 0 0 .0
00034406 JOHNSTONE SY 59 LAFAYETTE LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 13 395 346 49 114.1% 12 360 35 109.7% 360 346 114.1
00116327 LAFAYETTE WINAI LAFAYETTE LA US 6512 HVACR C 40 958 731 227 131.0% 30 709 249 135.1% 709 40 958 270 687 354.1% 30 709 249 135.1% 709 731 131.0
00226182 GOODMAN DIST PO FT SMITH 1 AR US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 160 2,809 0 2,809 .0% 152 3,486 -677 80.5% 5,507 0 .0
00226182 GOODMAN DIST PO JONESBORO AR US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 21 640 0 640 .0% 14 611 29 104.7% 948 0 .0
00226182 GOODMAN DIST PO LITTLE ROC AR US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 193 56 982 0 982 .0% 24 545 437 180.1% 1,750 0 .0
00226182 GOODMAN DIST PO MADISON MS US 6512 HVACR C 0 0 199 -199 .0% 0 0 0 .0% 0 0 0 6,328 -6,328 .0% 0 0 0 .0% 0 14,414 .0
00226182 GOODMAN DIST PO MERIDIAN 1 MS US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 64 1,123 0 1,123 .0% 0 0 1,123 .0% 1,347 0 .0
00226194 GOODMAN DIST PO LA US 6512 HVACR C 0 0 199 -199 .0% 0 0 0 .0% 0 0 0 5,199 -5,199 .0% 0 0 0 .0% 0 13,765 .0
00226194 GOODMAN DIST PO ALEXANDRIA LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 48 842 0 842 .0% 96 2,254 -1,412 37.3% 3,793 0 .0
00226194 GOODMAN DIST PO LAFAYETTE LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 48 842 0 842 .0% 96 2,183 -1,341 38.5% 2,183 0 .0
00226194 GOODMAN DIST PO LAKE CHARL LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 193 24 420 0 420 .0% 16 374 46 112.2% 1,289 0 .0
00226194 GOODMAN DIST PO SHREVEPORT LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 184 3,230 0 3,230 .0% 0 0 3,230 .0% 577 0 .0
00226194 GOODMAN DIST PO WEST MONRO LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 16 280 0 280 .0% 8 193 87 145.0% 769 0 .0
00226234 FERGUSON POS BU Memphis 55 TN US 6512 HVACR C 0 0 0 0 .0% 30 786 -786 .0% 786 231 5,455 0 5,455 .0% 128 3,246 2,209 168.0% 4,071 0 .0
00226234 FERGUSON POS BU MADISON MS US 6512 HVACR C 0 0 813 -813 .0% 0 0 0 .0% 0 0 0 2,889 -2,889 .0% 0 0 0 .0% 0 6,187 .0
00226234 FERGUSON POS BU MEMPHIS 10 TN US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1 179 0 179 .0% 0 0 179 .0% 0 0 .0
00226243 FERGUSON POS BU LA US 6512 HVACR C 0 0 1,154 -1,154 .0% 0 0 0 .0% 0 0 0 3,184 -3,184 .0% 0 0 0 .0% 0 8,201 .0
00226243 FERGUSON POS BU Baton Roug LA US 6512 HVACR C 0 0 0 0 .0% 1 26 -26 .0% 26 2 54 0 54 .0% 1 26 28 207.6% 190 0 .0
00226243 FERGUSON POS BU BATON ROUG LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 353 273 7,355 0 7,355 .0% 0 0 7,355 .0% 2,055 0 .0
00226243 FERGUSON POS BU CHALMETTE LA US 6512 HVACR C 0 0 0 0 .0% 4 126 -126 .0% 126 15 440 0 440 .0% 25 687 -247 64.0% 1,017 0 .0
00226243 FERGUSON POS BU COVINGTON LA US 6512 HVACR C 0 0 0 0 .0% 4 100 -100 .0% 100 22 592 0 592 .0% 35 878 -286 67.4% 1,755 0 .0
00226243 FERGUSON POS BU ELMWOOD 36 LA US 6512 HVACR C 0 0 0 0 .0% 6 151 -151 .0% 151 31 835 0 835 .0% 16 402 433 207.7% 1,001 0 .0
00226243 FERGUSON POS BU NEW ORLEAN LA US 6512 HVACR C 0 0 0 0 .0% 7 183 -183 .0% 183 85 2,225 0 2,225 .0% 21 535 1,690 415.8% 1,414 0 .0
00226243 FERGUSON POS BU SLIDELL 36 LA US 6512 HVACR C 0 0 0 0 .0% 7 179 -179 .0% 179 31 879 0 879 .0% 26 680 199 129.2% 1,173 0 .0
00226245 FERGUSON POS BU GULFPORT 1 MS US 6512 HVACR C 0 0 0 0 .0% 3 77 -77 .0% 77 18 492 0 492 .0% 32 806 -314 61.0% 1,383 0 .0
00226245 FERGUSON POS BU Hattiesbur MS US 6512 HVACR C 0 0 0 0 .0% 3 78 -78 .0% 78 63 1,589 0 1,589 .0% 37 931 658 170.6% 2,367 0 .0
00226245 FERGUSON POS BU JACKSON 26 MS US 6512 HVACR C 0 0 0 0 .0% 32 844 -844 .0% 844 57 1,412 0 1,412 .0% 141 3,571 -2,159 39.5% 4,555 0 .0
00226245 FERGUSON POS BU MADISON MS US 6512 HVACR C 0 0 1,059 -1,059 .0% 0 0 0 .0% 0 0 0 5,205 -5,205 .0% 0 0 0 .0% 0 9,297 .0
00226245 FERGUSON POS BU PICAYUNE 3 MS US 6512 HVACR C 0 0 0 0 .0% 1 25 -25 .0% 25 0 0 0 0 .0% 3 103 -103 .0% 629 0 .0
00226245 FERGUSON POS BU STARKVILLE MS US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 8 42 -42 .0% 42 0 .0
00226246 FERGUSON POS BU BEAVER 151 WV US 6506 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 61 -61 .0% 61 0 .0
00226246 FERGUSON POS BU BECKLEY WV US 6506 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 143 -143 .0% 0 0 0 .0% 0 338 .0
00226246 FERGUSON POS BU CHARLESTON WV US 6506 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 41 0 .0
00226246 FERGUSON POS BU MORGANTOWN WV US 6506 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 14 0 .0
00226246 FERGUSON POS BU POCA 1512 WV US 6506 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 3 81 0 81 .0% 3 75 6 108.0% 101 0 .0
00226322 TRANE POS BURGE GULFPORT 3 MS US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 7 130 0 130 .0% 4 77 53 168.8% 192 0 .0
00226322 TRANE POS BURGE HARAHAN 70 LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 100 1,858 0 1,858 .0% 9 169 1,689 1099.4% 456 0 .0
00226322 TRANE POS BURGE LITTLE ROC AR US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 11 204 0 204 .0% 0 0 204 .0% 0 0 .0
00226322 TRANE POS BURGE MADISON MS US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 322 -322 .0% 0 0 0 .0% 0 861 .0
00226322 TRANE POS BURGE RICHLAND 3 MS US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 11 204 0 204 .0% 6 108 96 188.8% 204 0 .0
00226383 R E MICHEL POS ALEXANDRIA LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 5 98 0 98 .0% 8 196 -98 50.0% 211 0 .0
00226383 R E MICHEL POS Jackson 25 TN US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 42 0 0 0 0 .0% 11 223 -223 .0% 306 0 .0
00226383 R E MICHEL POS Memphis 17 TN US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 292 10 197 0 197 .0% 151 2,980 -2,783 6.6% 4,310 0 .0
00226383 R E MICHEL POS MADISON MS US 6512 HVACR C 0 0 751 -751 .0% 0 0 0 .0% 0 0 0 5,793 -5,793 .0% 0 0 0 .0% 0 10,883 .0
00226383 R E MICHEL POS MEMPHIS 17 TN US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 396 28 551 0 551 .0% 84 1,687 -1,136 32.6% 3,410 0 .0
00226390 R E MICHEL POS MS US 6512 HVACR C 0 0 1,051 -1,051 .0% 0 0 0 .0% 0 0 0 5,463 -5,463 .0% 0 0 0 .0% 0 13,441 .0
00226390 R E MICHEL POS JACKSON 25 MS US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 1,023 159 3,128 0 3,128 .0% 230 4,574 -1,446 68.3% 9,353 0 .0
00230299 BATON ROUGE-NCB BATON ROUG LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 20 1,108 1,947 -839 56.9% 35 1,958 -850 56.5% 4,019 2,724 40.6
00513000 UNITED REF COMM US 6512 HVACR C 0 0 2,230 -2,230 .0% 0 0 0 .0% 0 0 0 10,231 -10,231 .0% 0 0 0 .0% 0 20,290 .0
00513000 UNITED REF COMM HORN LAKE, MS US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 346 5 1,209 0 1,209 .0% 5 634 575 190.6% 2,101 0 .0
00513000 UNITED REF COMM JACKSON 54 TN US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 248 6 876 0 876 .0% 6 1,882 -1,006 46.5% 3,175 0 .0
00513000 UNITED REF COMM LITTLE ROC AR US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 432 6 2,949 0 2,949 .0% 6 2,271 678 129.8% 4,820 0 .0
00513000 UNITED REF COMM MEMPHIS 41 TN US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 153 6 1,019 0 1,019 .0% 6 1,166 -147 87.3% 2,690 0 .0
00513000 UNITED REF COMM MEMPHIS 54 TN US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 322 4 1,107 0 1,107 .0% 5 1,234 -127 89.7% 3,011 0 .0
00513000 UNITED REF COMM SPRINGDALE AR US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 671 4 1,765 0 1,765 .0% 6 1,955 -190 90.2% 4,856 0 .0
00513093 UNITED REF COMM US 6512 HVACR C 0 0 3,076 -3,076 .0% 0 0 0 .0% 0 0 0 18,091 -18,091 .0% 0 0 0 .0% 0 33,202 .0
00513093 UNITED REF COMM BATON ROUG LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 401 6 3,557 0 3,557 .0% 6 4,500 -943 79.0% 7,560 0 .0
00513093 UNITED REF COMM HAMMOND, L LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 601 6 3,015 0 3,015 .0% 6 2,168 847 139.0% 5,729 0 .0
00513093 UNITED REF COMM HARAHAN 0E LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 266 6 1,549 0 1,549 .0% 6 1,237 312 125.2% 3,134 0 .0
00513093 UNITED REF COMM HOUMA 436L LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 244 5 1,441 0 1,441 .0% 6 2,415 -974 59.6% 4,153 0 .0
00513093 UNITED REF COMM METAIRIE, LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 130 6 2,176 0 2,176 .0% 6 1,072 1,104 202.9% 2,401 0 .0
00513093 UNITED REF COMM NEW ORLEAN LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 659 6 2,470 0 2,470 .0% 6 2,797 -327 88.3% 5,315 0 .0
00513093 UNITED REF COMM SHREVEPORT LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 402 6 1,106 0 1,106 .0% 5 684 422 161.6% 1,644 0 .0
00513093 UNITED REF COMM SLIDELL, L LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 292 6 2,154 0 2,154 .0% 6 1,603 551 134.3% 3,736 0 .0
00622059 JOHNSTONE COMMI MEMPHIS TN US 6512 HVACR C 0 0 47 -47 .0% 0 0 0 .0% 0 0 0 233 -233 .0% 0 0 0 .0% 0 532 .0
00622059 JOHNSTONE COMMI MEMPHIS 61 TN US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 48 6 290 0 290 .0% 5 219 71 132.4% 478 0 .0
00622069 JOHNSTONE COMMI JACKSON MS US 6512 HVACR C 0 0 486 -486 .0% 0 0 0 .0% 0 0 0 3,005 -3,005 .0% 0 0 0 .0% 0 4,813 .0
00622069 JOHNSTONE COMMI JACKSON 65 MS US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 200 5,568 0 5,568 .0% 0 0 5,568 .0% 1,281 0 .0
00622069 JOHNSTONE COMMI JACKSON 71 MS US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 479 0 0 0 0 .0% 89 2,593 -2,593 .0% 3,647 0 .0
00622077 JOHNSTONE COMMI NEW ORLEAN LA US 6512 HVACR C 0 0 2,516 -2,516 .0% 0 0 0 .0% 0 0 0 6,390 -6,390 .0% 0 0 0 .0% 0 14,097 .0
00622077 JOHNSTONE COMMI NEW ORLEAN LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 498 0 .0
00622077 JOHNSTONE COMMI NEW ORLEAN LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 2,568 199 5,530 0 5,530 .0% 206 5,106 424 108.3% 11,944 0 .0
00622122 JOHNSTONE COMMI LITTLE ROC AR US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 815 -815 .0% 0 0 0 .0% 0 1,552 .0
00622122 JOHNSTONE COMMI LITTLE ROC AR US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 9 434 0 434 .0% 35 809 -375 53.6% 1,352 0 .0
00622139 JOHNSTONE COMMI MEMPHIS TN US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 170 -170 .0% 0 0 0 .0% 0 218 .0
00622139 JOHNSTONE COMMI MEMPHIS 14 TN US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 194 -194 .0% 377 0 .0
00622144 JOHNSTONE COMMI HUNTSVILLE AL US 6510 HVACR C 0 0 155 -155 .0% 0 0 0 .0% 0 0 0 183 -183 .0% 0 0 0 .0% 0 594 .0
00622144 JOHNSTONE COMMI HUNTSVILLE AL US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 148 45 930 0 930 .0% 6 120 810 775.0% 713 0 .0
00622145 JOHNSTONE COMMI BATON ROUG LA US 6512 HVACR C 0 0 485 -485 .0% 0 0 0 .0% 0 0 0 3,217 -3,217 .0% 0 0 0 .0% 0 8,884 .0
00622145 JOHNSTONE COMMI BATON ROUG LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 539 203 4,636 0 4,636 .0% 125 3,000 1,636 154.5% 7,872 0 .0
00622173 JOHNSTONE COMMI SHREVEPORT LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 652 -652 .0% 0 0 0 .0% 0 1,033 .0
00622173 JOHNSTONE COMMI SHREVEPORT LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 18 593 0 593 .0% 14 660 -67 89.8% 675 0 .0
00622205 JOHNSTONE COMMI GULFPORT MS US 6512 HVACR C 0 0 1,449 -1,449 .0% 0 0 0 .0% 0 0 0 5,377 -5,377 .0% 0 0 0 .0% 0 11,833 .0
00622205 JOHNSTONE COMMI GULFPORT 2 MS US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 1,442 0 0 0 0 .0% 146 4,657 -4,657 .0% 8,554 0 .0
00622205 JOHNSTONE COMMI GULFPORT 6 MS US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 144 5,456 0 5,456 .0% 0 0 5,456 .0% 3,035 0 .0
00622263 JOHNSTONE COMMI JONESBORO AR US 6512 HVACR C 0 0 64 -64 .0% 0 0 0 .0% 0 0 0 3,348 -3,348 .0% 0 0 0 .0% 0 7,412 .0
00622263 JOHNSTONE COMMI JONESBORO AR US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 62 81 2,802 0 2,802 .0% 94 3,131 -329 89.4% 5,257 0 .0
00622264 JOHNSTONE COMMI SPRINGDALE AR US 6512 HVACR C 0 0 236 -236 .0% 0 0 0 .0% 0 0 0 1,857 -1,857 .0% 0 0 0 .0% 0 3,826 .0
00622264 JOHNSTONE COMMI SPRINGDALE AR US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 229 50 2,385 0 2,385 .0% 56 1,874 511 127.2% 4,323 0 .0
00622280 JOHNSTONE COMMI DYERSBURG TN US 6512 HVACR C 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 311 -311 .0% 0 0 0 .0% 0 734 .0
00622280 JOHNSTONE COMMI DYERSBURG TN US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 63 37 1,205 0 1,205 .0% 11 299 906 403.0% 961 0 .0
00622304 JOHNSTONE COMMI SLIDDELL LA US 6512 HVACR C 0 0 672 -672 .0% 0 0 0 .0% 0 0 0 3,596 -3,596 .0% 0 0 0 .0% 0 8,662 .0
00622304 JOHNSTONE COMMI SLIDDELL 3 LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 733 195 4,802 0 4,802 .0% 153 3,478 1,324 138.0% 9,526 0 .0
00622343 JOHNSTONE COMMI BATON ROUG LA US 6512 HVACR C 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 420 -420 .0% 0 0 0 .0% 0 1,201 .0
00622343 JOHNSTONE COMMI BATON ROUG LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 42 5 159 0 159 .0% 13 368 -209 43.2% 973 0 .0
00622370 JOHNSTONE COMMI FORT SMITH AR US 6512 HVACR C 0 0 87 -87 .0% 0 0 0 .0% 0 0 0 957 -957 .0% 0 0 0 .0% 0 1,649 .0
00622370 JOHNSTONE COMMI FORT SMITH AR US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 86 10 449 0 449 .0% 30 841 -392 53.3% 1,539 0 .0
00626865 JOHNSTONE COMMI HARVEY LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 617 -617 .0% 0 0 0 .0% 0 1,609 .0
00626865 JOHNSTONE COMMI HARVEY 541 LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 32 717 0 717 .0% 21 637 80 112.5% 1,379 0 .0
00626867 JOHNSTONE COMMI LAFAYETTE LA US 6512 HVACR C 0 0 287 -287 .0% 0 0 0 .0% 0 0 0 3,032 -3,032 .0% 0 0 0 .0% 0 4,258 .0
00626867 JOHNSTONE COMMI LAFAYETTE LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 291 57 2,537 0 2,537 .0% 80 2,668 -131 95.0% 4,521 0 .0
00626877 JOHNSTONE COMMI MANDEVILLE LA US 6512 HVACR C 0 0 396 -396 .0% 0 0 0 .0% 0 0 0 161 -161 .0% 0 0 0 .0% 0 1,122 .0
00626877 JOHNSTONE COMMI MANDEVILLE LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 400 161 3,823 0 3,823 .0% 1 21 3,802 .0% 1,975 0 .0
00647708 BAKER POS DEBIT IL US 6512 HVACR C 0 0 5,911 -5,911 .0% 0 0 0 .0% 0 0 0 20,438 -20,438 .0% 0 0 0 .0% 0 48,039 .0
00647708 BAKER POS DEBIT ALEXANDRIA LA US 6512 HVACR C 0 0 0 0 .0% 4 193 -193 .0% 193 27 1,116 0 1,116 .0% 17 810 306 137.7% 1,640 0 .0
00647708 BAKER POS DEBIT GONZALES 4 LA US 6512 HVACR C 0 0 0 0 .0% 4 229 -229 .0% 229 37 1,597 0 1,597 .0% 19 1,065 532 149.9% 1,423 0 .0
00647708 BAKER POS DEBIT GREENSVILL MS US 6512 HVACR C 0 0 0 0 .0% 1 57 -57 .0% 57 6 332 0 332 .0% 5 276 56 120.2% 334 0 .0
00647708 BAKER POS DEBIT HAMMOND 46 LA US 6512 HVACR C 0 0 0 0 .0% 6 308 -308 .0% 308 18 790 0 790 .0% 9 402 388 196.5% 674 0 .0
00647708 BAKER POS DEBIT HATTIESBUR MS US 6512 HVACR C 0 0 0 0 .0% 3 172 -172 .0% 172 20 1,108 0 1,108 .0% 30 1,231 -123 90.0% 2,147 0 .0
00647708 BAKER POS DEBIT HOUMA 739L LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 3 164 0 164 .0% 3 135 29 121.4% 364 0 .0
00647708 BAKER POS DEBIT JACKSON 43 MS US 6512 HVACR C 0 0 0 0 .0% 5 266 -266 .0% 266 23 1,216 0 1,216 .0% 34 1,829 -613 66.4% 3,181 0 .0
00647708 BAKER POS DEBIT JACKSON 44 TN US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 4 222 0 222 .0% 14 621 -399 35.7% 964 0 .0
00647708 BAKER POS DEBIT JONESBORO AR US 6512 HVACR C 0 0 0 0 .0% 5 123 -123 .0% 123 29 606 0 606 .0% 36 759 -153 79.8% 1,081 0 .0
00647708 BAKER POS DEBIT LAFAYETTE LA US 6512 HVACR C 0 0 0 0 .0% 10 361 -361 .0% 361 45 2,230 0 2,230 .0% 29 1,237 993 180.2% 2,726 0 .0
00647708 BAKER POS DEBIT LAKE CHARL LA US 6512 HVACR C 0 0 0 0 .0% 21 701 -701 .0% 701 114 3,209 0 3,209 .0% 61 1,797 1,412 178.5% 3,915 0 .0
00647708 BAKER POS DEBIT MERIDIAN 4 MS US 6512 HVACR C 0 0 0 0 .0% 9 408 -408 .0% 408 10 485 0 485 .0% 22 846 -361 57.3% 1,419 0 .0
00647708 BAKER POS DEBIT METAIRIE 4 LA US 6512 HVACR C 0 0 0 0 .0% 32 901 -901 .0% 901 19 1,053 0 1,053 .0% 178 4,339 -3,286 24.2% 5,119 0 .0
00647708 BAKER POS DEBIT MORGAN CIT LA US 6512 HVACR C 0 0 0 0 .0% 11 308 -308 .0% 308 21 577 0 577 .0% 20 506 71 114.0% 1,179 0 .0
00647708 BAKER POS DEBIT NATCHEZ 76 MS US 6512 HVACR C 0 0 0 0 .0% 2 79 -79 .0% 79 9 395 0 395 .0% 5 207 188 190.8% 457 0 .0
00647708 BAKER POS DEBIT SHREVEPORT LA US 6512 HVACR C 0 0 0 0 .0% 25 1,123 -1,123 .0% 1,123 68 2,456 0 2,456 .0% 84 3,426 -970 71.6% 5,463 0 .0
00647708 BAKER POS DEBIT TUPELO 437 MS US 6512 HVACR C 0 0 0 0 .0% 6 272 -272 .0% 272 31 1,718 0 1,718 .0% 42 1,664 54 103.2% 4,612 0 .0
00647708 BAKER POS DEBIT WEST MONRO LA US 6512 HVACR C 0 0 0 0 .0% 7 401 -401 .0% 401 84 4,309 0 4,309 .0% 39 2,141 2,168 201.2% 3,744 0 .0
00670437 BAKER DISTRIBUT JACKSON MS US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1 42 0 42 .0% 0 0 42 .0% 0 0 .0
00671241 KELE & ASSOCIAT MEMPHIS TN US 6512 HVACR C 6 458 2,493 -2,035 18.3% 29 763 -305 60.0% 2,608 341 14,586 13,059 1,526 111.6% 422 13,507 1,079 107.9% 30,512 38,470 37.9
00672440 JOHNSTONE SY 32 SLIDELL LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 623 -623 .0% 20 641 -641 .0% 980 980 .0
00672552 JOHNSTONE SUPPL SPRINGDALE AR US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 197 -197 .0% 13 207 -207 .0% 820 197 .0
00672702 JOHNSTONE SUPPL FORT SMITH AR US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 2 63 -63 .0% 63 61 .0
00672705 JOHNSTONE SUPPL LITTLE ROC AR US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 424 -424 .0% 18 437 -437 .0% 437 458 .0
00673316 CARRIER ENTERPR BATON ROUG LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 200 4,176 0 4,176 .0% 0 0 4,176 .0% 0 0 .0
00673532 ACME REFRIG OF BATON ROUG LA US 6512 HVACR C 17 1,015 1,217 -202 83.4% 0 0 1,015 .0% 1,195 36 2,067 9,280 -7,213 22.2% 345 7,939 -5,872 26.0% 12,386 12,559 16.4
00673694 ED'S SUPPLY COM LITTLE ROC AR US 6512 HVACR C 0 0 1,403 -1,403 .0% 0 0 0 .0% 1,406 85 4,894 2,639 2,254 185.4% 39 2,116 2,778 231.2% 6,906 6,418 76.2
00673799 HINKLE METALS & GULFPORT MS US 6512 HVACR C 0 0 1,169 -1,169 .0% 0 0 0 .0% 1,134 48 1,106 1,601 -495 69.0% 48 1,071 35 103.2% 2,205 2,338 47.3
00673801 HINKLE METALS & BIRMINGHAM AL US 6510 HVACR C 0 0 1,493 -1,493 .0% 0 0 0 .0% 1,417 0 0 1,961 -1,961 .0% 60 1,339 -1,339 .0% 2,756 2,902 .0
00673993 A/C SUPPLY INC HARAHAN LA US 6512 HVACR C 0 0 8,769 -8,769 .0% 360 8,502 -8,502 .0% 8,502 960 22,119 27,846 -5,727 79.4% 1,440 33,540 -11,421 65.9% 50,544 79,568 27.7
00674443 THOMAS SUPPLY LAFAYETTE LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1 43 435 -392 9.8% 16 451 -408 9.5% 878 631 6.8
00674548 SOUTHERN PIPE & NATCHEZ MS US 6512 HVACR C 0 0 114 -114 .0% 0 0 0 .0% 115 0 0 42 -42 .0% 0 0 0 .0% 229 114 .0
00674549 SOUTHERN PIPE & HORN LAKE MS US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1 162 0 162 .0% 0 0 162 .0% 0 0 .0
00674800 R & E SUPPLY CO LITTLE ROC AR US 6512 HVACR C 0 0 1,097 -1,097 .0% 24 1,095 -1,095 .0% 868 291 10,106 7,424 2,681 136.1% 181 7,750 2,356 130.4% 15,447 13,338 75.7
00674801 R & E SUPPLY CO SEARCY AR US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 85 0 85 .0% 0 0 85 .0% 0 0 .0
00675387 SANDERS SUPPLY HARRISON AR US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 643 -643 .0% 12 648 -648 .0% 648 643 .0
00675451 MINGLEDORFF'S I HATTIESBUR MS US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 1 22 -22 .0% 22 24 .0
00675631 WINSUPPLY SEARC SEARCY AR US 6512 HVACR C 0 0 585 -585 .0% 0 0 0 .0% 567 72 1,659 3,090 -1,431 53.6% 96 2,205 -546 75.2% 4,472 5,813 28.5
00676787 SOLAR SUPPLY IN LAKE CHARL LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 791 18,931 20,880 -1,949 90.6% 723 17,079 1,852 110.8% 32,005 37,738 50.1
00677121 CARDINAL SUPPLI MOUNTAIN H AR US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 8 443 0 443 .0% 0 0 443 .0% 458 925 47.8
00677123 JACKSON SUPPLY NEW ORLEAN LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 192 4,460 2,419 2,041 184.3% 104 2,383 2,077 187.1% 4,273 6,737 66.2
00677124 JACKSON SUPPLY MOBILE AL US 6510 HVACR C 0 0 398 -398 .0% 0 0 0 .0% 378 64 1,503 1,836 -333 81.8% 72 1,607 -104 93.5% 2,363 3,216 46.7
00677126 JACKSON SUPPLY SLIDELL LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 32 737 899 -162 81.9% 24 536 201 137.5% 913 1,254 58.7
00677127 JACKSON SUPPLY MANDEVILLE LA US 6512 HVACR C 0 0 1,364 -1,364 .0% 0 0 0 .0% 1,323 232 5,417 4,128 1,288 131.2% 144 3,255 2,162 166.4% 7,601 7,968 67.9
00677145 JACKSON SUPPLY GULFPORT MS US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 88 2,056 1,849 207 111.1% 80 1,806 250 113.8% 2,751 3,660 56.1
00677172 JACKSON SUPPLY TUPELO MS US 6512 HVACR C 0 0 390 -390 .0% 0 0 0 .0% 378 56 1,305 1,764 -459 73.9% 64 1,459 -154 89.4% 2,593 3,672 35.5
00677191 JACKSON SUPPLY BATON ROUG LA US 6512 HVACR C 0 0 390 -390 .0% 16 378 -378 .0% 378 16 369 144 224 255.7% 16 378 -9 97.6% 756 744 49.5
00677199 JACKSON SUPPLY MEMPHIS TN US 6512 HVACR C 16 383 0 383 .0% 0 0 383 .0% 0 32 752 0 752 .0% 0 0 752 .0% 378 464 162.0
00677203 JACKSON SUPPLY GONZALES LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 40 922 0 922 .0% 0 0 922 .0% 0 0 .0
00697030 BAKER DISTRIBUT LAKE CHARL LA US 6512 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -107 0 .0
Totals 79 2,814 45,044 -42,230 6.2% 708 19,924 -17,110 14.1% 44,244 7,656 234,400 223,458 10,942 104.8% 7,223 214,753 19,647 109.1% 412,498 487,640 48.0%