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Daily Sales Reporting - Company 10 as of 07/15/24

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

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SalesRep 0157 MIKE WINKEL - CAIN S
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00622042 JOHNSTONE COMMI JACKSONVIL FL US 6511 HVACR C 5 241 0 241 .0% 5 221 20 109.0% 221 26 1,111 0 1,111 .0% 37 1,713 -602 64.8% 2,574 0 .0
00622056 JOHNSTONE COMMI ORLANDO 58 FL US 6511 HVACR C 15 663 0 663 .0% 9 336 327 197.3% 336 115 4,809 0 4,809 .0% 95 3,689 1,120 130.3% 5,527 0 .0
00622071 JOHNSTONE COMMI GAINESVILL FL US 6511 HVACR C 25 765 0 765 .0% 3 141 624 542.5% 141 43 1,544 0 1,544 .0% 207 4,730 -3,186 32.6% 5,339 0 .0
00622125 JOHNSTONE COMMI TALLAHASSE FL US 6511 HVACR C 2 97 0 97 .0% 2 62 35 156.4% 62 16 717 0 717 .0% 50 1,405 -688 51.0% 2,082 0 .0
00622152 JOHNSTONE COMMI JACKSONVIL FL US 6511 HVACR C 5 241 0 241 .0% 21 989 -748 24.3% 989 94 3,317 0 3,317 .0% 71 3,275 42 101.2% 6,058 0 .0
00622157 JOHNSTONE COMMI PENSACOLA FL US 6510 HVACR C 2 97 0 97 .0% 75 1,692 -1,595 5.7% 1,692 25 1,011 0 1,011 .0% 380 8,005 -6,994 12.6% 13,541 0 .0
00622192 JOHNSTONE COMMI OCALA 204 FL US 6511 HVACR C 46 1,271 0 1,271 .0% 22 991 280 128.2% 991 337 10,254 0 10,254 .0% 107 4,280 5,974 239.5% 6,347 0 .0
00622228 JOHNSTONE COMMI PANAMA CIT FL US 6510 HVACR C 15 503 0 503 .0% 8 365 138 137.8% 365 96 2,632 0 2,632 .0% 59 1,869 763 140.8% 4,117 0 .0
00622337 JOHNSTONE COMMI FORT WALTO FL US 6510 HVACR C 7 338 0 338 .0% 14 369 -31 91.5% 369 54 1,502 0 1,502 .0% 104 2,413 -911 62.2% 5,505 0 .0
00622363 JOHNSTONE COMMI ORLANDO 37 FL US 6511 HVACR C 0 0 0 0 .0% 2 94 -94 .0% 94 41 1,852 0 1,852 .0% 17 801 1,051 231.2% 1,745 0 .0
00622387 JOHNSTONE COMMI DAYTONA BE FL US 6511 HVACR C 0 0 0 0 .0% 4 188 -188 .0% 188 98 2,853 0 2,853 .0% 17 801 2,052 356.1% 1,397 0 .0
Totals 122 4,216 0 4,216 .0% 165 5,448 -1,232 77.3% 5,448 945 31,602 0 31,602 .0% 1,144 32,981 -1,379 95.8% 54,232 0 .0%