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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Channel HVACR Channel
Agent 000097 Intralec Electrial P
SalesRep XXXX
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
00199531 PRO KONTROL MARKHAM ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 292 -292 .0% 13 355 -355 .0% 405 292 .0
00200190 THE MASTER GROU MARKHAM ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 120 74 .0
00201055 SOMERS ENVIRONM LONDON ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 12 30 -30 .0% 82 108 .0
00205050 CANADIAN CURTIS STONEY CRE ON CA 6205 HVACR C 0 0 21 -21 .0% 0 0 0 .0% 23 0 0 9 -9 .0% 0 0 0 .0% 137 124 .0
00513281 UNITED REF COMM AJAX UNITE ONT US 6205 HVACR C 0 0 0 0 .0% 1 955 -955 .0% 955 6 6,104 0 6,104 .0% 7 4,678 1,426 130.4% 9,109 0 .0
00513281 UNITED REF COMM BARR UNITE ONT US 6205 HVACR C 0 0 0 0 .0% 1 601 -601 .0% 601 6 2,574 0 2,574 .0% 7 3,573 -999 72.0% 5,052 0 .0
00513281 UNITED REF COMM BURL UNITE ONT US 6205 HVACR C 0 0 0 0 .0% 1 351 -351 .0% 351 6 2,348 0 2,348 .0% 5 1,488 860 157.7% 2,893 0 .0
00513281 UNITED REF COMM CANADA ON US 6205 HVACR C 0 0 9,718 -9,718 .0% 0 0 0 .0% 0 0 0 46,555 -46,555 .0% 0 0 0 .0% 0 106,009 .0
00513281 UNITED REF COMM ETOB UNITE ONT US 6205 HVACR C 0 0 0 0 .0% 1 787 -787 .0% 787 5 2,359 0 2,359 .0% 7 3,047 -688 77.4% 6,362 0 .0
00513281 UNITED REF COMM HAMI UNITE ONT US 6205 HVACR C 0 0 0 0 .0% 1 510 -510 .0% 510 6 1,597 0 1,597 .0% 7 2,346 -749 68.0% 4,038 0 .0
00513281 UNITED REF COMM KING UNITE ONT US 6205 HVACR C 0 0 0 0 .0% 1 -23 23 .0% -23 5 496 0 496 .0% 6 917 -421 54.0% 2,246 0 .0
00513281 UNITED REF COMM KITC UNITE ONT US 6205 HVACR C 0 0 0 0 .0% 1 1,366 -1,366 .0% 1,366 6 2,967 0 2,967 .0% 7 4,456 -1,489 66.5% 10,152 0 .0
00513281 UNITED REF COMM LONDON 556 ON US 6205 HVACR C 0 0 0 0 .0% 1 210 -210 .0% 210 5 1,165 0 1,165 .0% 7 827 338 140.8% 1,958 0 .0
00513281 UNITED REF COMM MARK UNITE ONT US 6205 HVACR C 0 0 0 0 .0% 1 1,118 -1,118 .0% 1,118 6 3,340 0 3,340 .0% 7 7,003 -3,663 47.6% 12,121 0 .0
00513281 UNITED REF COMM MISS UNITE ONT US 6205 HVACR C 0 0 0 0 .0% 1 2,361 -2,361 .0% 2,361 6 8,357 0 8,357 .0% 7 13,279 -4,922 62.9% 21,472 0 .0
00513281 UNITED REF COMM OTTA UNITE ONT US 6205 HVACR C 0 0 0 0 .0% 1 1,012 -1,012 .0% 1,012 6 4,188 0 4,188 .0% 7 3,607 581 116.1% 6,824 0 .0
00513281 UNITED REF COMM SCAR UNITE ONT US 6205 HVACR C 0 0 0 0 .0% 1 1,066 -1,066 .0% 1,066 6 2,915 0 2,915 .0% 7 3,805 -890 76.6% 6,866 0 .0
00513281 UNITED REF COMM STCA UNITE ONT US 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 5 1,853 0 1,853 .0% 3 798 1,055 232.2% 3,906 0 .0
00513281 UNITED REF COMM VAUG UNITE ONT US 6205 HVACR C 0 0 0 0 .0% 1 1,324 -1,324 .0% 1,324 6 7,782 0 7,782 .0% 7 8,892 -1,110 87.5% 14,926 0 .0
00622457 JOHNSTONE COMMI LONDON ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 0 0 0 .0% 0 173 .0
00622457 JOHNSTONE COMMI LONDON 705 ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 6 159 0 159 .0% 5 157 2 101.2% 490 0 .0
00622458 JOHNSTONE COMMI WINDSOR ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 280 -280 .0% 0 0 0 .0% 0 581 .0
00622458 JOHNSTONE COMMI WINDSOR 70 ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 82 0 82 .0% 10 314 -232 26.1% 701 0 .0
00626504 JOHNSTONE COMMI OAKVILLE ON CA 6205 HVACR C 0 0 78 -78 .0% 0 0 0 .0% 0 0 0 230 -230 .0% 0 0 0 .0% 0 908 .0
00626504 JOHNSTONE COMMI OAKVILLE 7 ON CA 6205 HVACR C 0 0 0 0 .0% 2 97 -97 .0% 97 5 241 0 241 .0% 8 352 -111 68.4% 794 0 .0
00677287 JOHNSTONE SUPPL LONDON ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 98 87 11 112.6% 6 120 -22 81.6% 120 224 43.7
00677328 YORKLAND CONTRO DOWNSVIEW ON CA 6205 HVACR C 0 0 40 -40 .0% 1 50 -50 .0% 50 13 1,066 459 606 231.8% 12 535 531 199.2% 747 481 221.6
00677331 YORKLAND CONTRO MISSISSAUG ON CA 6205 HVACR C 0 0 62 -62 .0% 0 0 0 .0% 94 0 0 29 -29 .0% 0 0 0 .0% 94 62 .0
00677386 BENN AIR TEMP S BRAMPTON ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 321 156 .0
00677631 THE MASTER GROU VAUGHAN ON CA 6205 HVACR C 91 1,906 2,625 -719 72.6% 56 1,587 319 120.1% 3,313 1,085 22,837 10,218 12,618 223.4% 503 13,085 9,752 174.5% 27,240 17,532 130.2
00677638 THE MASTER GROU WINDSOR ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 2 65 -65 .0% 65 54 .0
00677713 THERMAL RESOURC LONDON ON CA 6205 HVACR C 5 117 0 117 .0% 0 0 117 .0% 0 10 225 18 207 1250.0% 1 19 206 1184.2% 19 18 1,250.0
00677733 CARRIER ENTERPR SUDBURY ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 221 -221 .0% 8 202 -202 .0% 202 411 .0
00677744 CARRIER ENTERPR KITCHENER ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 5 116 347 -231 33.4% 10 279 -163 41.5% 432 873 13.2
00677746 CARRIER ENTERPR BARRIE ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 14 500 407 93 122.8% 13 402 98 124.3% 402 612 81.6
00677747 CARRIER ENTERPR WINDSOR ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 6 147 -147 .0% 147 117 .0
00677761 CARRIER ENTERPR MISSISSAUG ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 510 -510 .0% 19 520 -520 .0% 673 571 .0
00677762 CARRIER ENTERPR SCARBOROUG ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 122 -122 .0% 5 128 -128 .0% 128 380 .0
00677763 INDEPENDENT SUP KITCHENER ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 11 386 0 386 .0% 0 0 386 .0% 0 0 .0
00677766 INDEPENDENT SUP ST CATHARI ON CA 6205 HVACR C 6 253 0 253 .0% 0 0 253 .0% 0 8 297 0 297 .0% 0 0 297 .0% 0 0 .0
00677770 INDEPENDENT SUP NORTH BAY ON CA 6205 HVACR C 2 47 0 47 .0% 0 0 47 .0% 0 7 315 0 315 .0% 0 0 315 .0% 298 138 228.2
00677796 CARRIER ENTERPR MISSISSAUG ON CA 6205 HVACR C 4 153 0 153 .0% 0 0 153 .0% 0 12 399 433 -34 92.1% 19 536 -137 74.4% 1,018 636 62.7
00677805 WOLSELEY CANADA BURLINGTON ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,668 -1,668 .0% 106 2,413 -2,413 .0% 2,413 1,668 .0
00677806 WOLSELEY CANADA HAMILTON ON CA 6205 HVACR C 0 0 37 -37 .0% 2 48 -48 .0% 48 0 0 17 -17 .0% 2 48 -48 .0% 48 37 .0
00677808 WOLSELEY CANADA ST CATHARI ON CA 6205 HVACR C 0 0 41 -41 .0% 0 0 0 .0% 46 0 0 19 -19 .0% 0 0 0 .0% 46 41 .0
00677809 WOLSELEY CANADA OSHAWA ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 1 37 -37 .0% 37 8 .0
00677829 CARRIER ENTERPR HAMILTON ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 219 -219 .0% 9 285 -285 .0% 285 301 .0
00677839 WOLSELEY CANADA THUNDER BA ON CA 6205 HVACR C 0 0 65 -65 .0% 0 0 0 .0% 81 0 0 30 -30 .0% 0 0 0 .0% 81 65 .0
00677842 WOLSELEY CANADA PETERBOROU ON CA 6205 HVACR C 2 47 0 47 .0% 0 0 47 .0% 0 2 47 0 47 .0% 0 0 47 .0% 77 31 151.6
00677843 INDEPENDENT SUP ST CATHARI ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 10 256 601 -345 42.5% 14 381 -125 67.1% 381 601 42.5
00677844 WOLSELEY CANADA BARRIE ON CA 6205 HVACR C 2 48 93 -45 51.6% 5 121 -73 39.6% 121 11 262 257 4 101.6% 16 386 -124 67.8% 1,228 659 39.7
00677856 MCKEOUGH SUPPLY BRANTFORD ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 53 0 53 .0% 0 0 53 .0% 0 0 .0
00677864 WOLSELEY CANADA ORILLIA ON CA 6205 HVACR C 0 0 389 -389 .0% 0 0 0 .0% 502 16 392 766 -374 51.1% 30 711 -319 55.1% 3,443 2,320 16.8
00677866 WOLSELEY CANADA OAKVILLE ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 3 100 -100 .0% 265 226 .0
00677867 WOLSELEY CANADA BRAMPTON ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 13 338 0 338 .0% 0 0 338 .0% 0 0 .0
00695380 WOLSELEY CANADA KITCHENER ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 291 -291 .0% 15 357 -357 .0% 549 291 .0
00695385 WOLSELEY CANADA OWEN SOUND ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 2 48 -48 .0% 90 55 .0
00695386 WOLSELEY CANADA HUNTSVILLE ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 4 96 0 96 .0% 0 0 96 .0% 0 0 .0
00695391 WOLSELEY CANADA ALLISTON ON CA 6205 HVACR C 0 0 37 -37 .0% 2 48 -48 .0% 48 21 507 386 120 131.2% 22 526 -19 96.3% 996 755 67.1
00695392 WOLSELEY CANADA SMITH FALL ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 127 -127 .0% 12 139 -139 .0% 139 551 .0
00695393 WOLSELEY CANADA AJAX ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 87 0 .0
Totals 112 2,571 13,206 -10,635 19.4% 81 13,589 -11,018 18.9% 16,061 1,339 76,717 65,067 11,650 117.9% 975 81,393 -4,676 94.2% 152,725 138,143 55.5%