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Daily Sales Reporting - Company 10 as of 07/18/24

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

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SalesRep 0221 GREG MOORE - SOUTHLA
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00008877 HUGHES SUPPLY I MACON GA US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 289 .0
00047535 REFCO SUPPLY KNOXVILLE TN US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 206 -206 .0% 0 0 0 .0% 0 206 .0
00161281 CREGGER CO #21 VALDOSTA GA US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 791 -791 .0% 0 0 0 .0% 0 791 .0
00622049 JOHNSTONE COMMI KNOXVILLE TN US 6510 HVACR C 0 0 249 -249 .0% 0 0 0 .0% 0 0 0 1,764 -1,764 .0% 0 0 0 .0% 0 2,839 .0
00622049 JOHNSTONE COMMI KNOXVILLE TN US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 319 0 .0
00622108 JOHNSTONE COMMI MARIETTA 6 GA US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 35 1,690 0 1,690 .0% 0 0 1,690 .0% 1,002 0 .0
00622213 JOHNSTONE COMMI COLLEGE PA GA US 6510 HVACR C 0 0 0 0 .0% 4 188 -188 .0% 188 0 0 0 0 .0% 38 1,790 -1,790 .0% 3,174 0 .0
00622227 JOHNSTONE COMMI DOTHAN AL US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 0 0 0 .0% 0 74 .0
00622246 JOHNSTONE COMMI COLUMBUS GA US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 205 .0
00622246 JOHNSTONE COMMI COLUMBUS 2 GA US 6510 HVACR C 10 207 0 207 .0% 0 0 207 .0% 0 78 1,638 0 1,638 .0% 56 1,124 514 145.7% 1,239 0 .0
00622301 JOHNSTONE COMMI SEVIERVILL TN US 6510 HVACR C 0 0 91 -91 .0% 0 0 0 .0% 0 0 0 506 -506 .0% 0 0 0 .0% 0 2,360 .0
00622301 JOHNSTONE COMMI SEVIERVILL TN US 6510 HVACR C 0 0 0 0 .0% 2 94 -94 .0% 94 0 0 0 0 .0% 8 377 -377 .0% 527 0 .0
00622339 JOHNSTONE COMMI LITHIA SPR GA US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 0 0 0 .0% 0 59 .0
00622357 JOHNSTONE COMMI AUGUSTA GA US 6510 HVACR C 0 0 144 -144 .0% 0 0 0 .0% 0 0 0 235 -235 .0% 0 0 0 .0% 0 602 .0
00622357 JOHNSTONE COMMI AUGUSTA 35 GA US 6510 HVACR C 0 0 0 0 .0% 5 154 -154 .0% 154 0 0 0 0 .0% 10 302 -302 .0% 771 0 .0
00622373 JOHNSTONE COMMI WARNER ROB GA US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 69 -69 .0% 0 0 0 .0% 0 105 .0
00622373 JOHNSTONE COMMI WARNER ROB GA US 6510 HVACR C 0 0 0 0 .0% 1 33 -33 .0% 33 0 0 0 0 .0% 1 33 -33 .0% 33 0 .0
00626507 JOHNSTONE COMMI MOBILE AL US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 413 -413 .0% 0 0 0 .0% 0 563 .0
00626537 JOHNSTONE COMMI Cleveland TN US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 400 -400 .0% 0 0 0 .0% 0 610 .0
00670068 WITTICHEN SUPPL DOTHAN AL US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 190 -190 .0% 0 0 0 .0% 0 399 .0
00670080 WITTICHEN SUPPL FOLEY AL US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,935 -1,935 .0% 0 0 0 .0% 0 2,941 .0
00670081 WITTICHEN SUPPL MOBILE AL US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 635 -635 .0% 0 0 0 .0% 0 1,310 .0
00671367 STROMQUIST & CO ATLANTA GA US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1 105 0 105 .0% 0 0 105 .0% 0 0 .0
00671500 CONTRACTOR SUPP FOREST PAR GA US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,145 0 .0
00672386 JOHNSTONE SUPPL COLUMBUS GA US 6510 HVACR C 0 0 1,792 -1,792 .0% 0 0 0 .0% 0 4 119 6,481 -6,362 1.8% 10 286 -167 41.6% 408 10,002 1.1
00675346 GEMAIRE DISTRIB VALDOSTA GA US 6510 HVACR C 0 0 180 -180 .0% 0 0 0 .0% 0 0 0 122 -122 .0% 0 0 0 .0% 0 180 .0
00675432 MINGLEDORFF'S I DOTHAN AL US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 977 -977 .0% 0 0 0 .0% 0 1,309 .0
00676131 R&H SUPPLY COMP MONTGOMERY AL US 6510 HVACR C 20 1,183 0 1,183 .0% 0 0 1,183 .0% 0 20 1,183 0 1,183 .0% 5 273 910 433.3% 602 0 .0
00676262 TRI STATE DISTR GAINESVILL GA US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,503 -1,503 .0% 0 0 0 .0% 0 4,530 .0
Totals 30 1,390 2,456 -1,066 56.5% 12 469 921 296.3% 469 138 4,735 16,285 -11,550 29.0% 128 4,185 550 113.1% 9,220 29,374 16.1%