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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 10 483 0 483 .0% 13 613 -130 78.7% 613 36 1,594 0 1,594 .0% 50 2,326 -732 68.5% 2,574 0 .0
00622056 JOHNSTONE COMMI ORLANDO 58 FL US 6511 HVACR C 16 730 0 730 .0% 1 28 702 2607.1% 28 131 5,539 0 5,539 .0% 96 3,717 1,822 149.0% 5,527 0 .0
00622071 JOHNSTONE COMMI GAINESVILL FL US 6511 HVACR C 2 97 0 97 .0% 3 145 -48 66.8% 145 45 1,640 0 1,640 .0% 210 4,875 -3,235 33.6% 5,339 0 .0
00622125 JOHNSTONE COMMI TALLAHASSE FL US 6511 HVACR C 0 0 0 0 .0% 6 296 -296 .0% 296 16 717 0 717 .0% 56 1,701 -984 42.1% 2,082 0 .0
00622152 JOHNSTONE COMMI JACKSONVIL FL US 6511 HVACR C 59 1,411 0 1,411 .0% 1 28 1,383 5039.2% 28 153 4,728 0 4,728 .0% 72 3,302 1,426 143.1% 6,058 0 .0
00622157 JOHNSTONE COMMI PENSACOLA FL US 6510 HVACR C 0 0 0 0 .0% 217 4,648 -4,648 .0% 4,648 25 1,011 0 1,011 .0% 597 12,652 -11,641 7.9% 13,541 0 .0
00622192 JOHNSTONE COMMI OCALA 204 FL US 6511 HVACR C 89 2,504 0 2,504 .0% 12 484 2,020 517.3% 484 426 12,758 0 12,758 .0% 119 4,764 7,994 267.8% 6,347 0 .0
00622228 JOHNSTONE COMMI PANAMA CIT FL US 6510 HVACR C 25 544 0 544 .0% 36 859 -315 63.3% 859 121 3,176 0 3,176 .0% 95 2,728 448 116.4% 4,117 0 .0
00622337 JOHNSTONE COMMI FORT WALTO FL US 6510 HVACR C 2 97 0 97 .0% 34 796 -699 12.1% 796 56 1,599 0 1,599 .0% 138 3,209 -1,610 49.8% 5,505 0 .0
00622363 JOHNSTONE COMMI ORLANDO 37 FL US 6511 HVACR C 5 241 0 241 .0% 2 97 144 248.4% 97 46 2,094 0 2,094 .0% 19 898 1,196 233.1% 1,745 0 .0
00622387 JOHNSTONE COMMI DAYTONA BE FL US 6511 HVACR C 3 145 0 145 .0% 3 145 0 100.0% 145 101 2,998 0 2,998 .0% 20 946 2,052 316.9% 1,397 0 .0
Totals 211 6,252 0 6,252 .0% 328 8,139 -1,887 76.8% 8,139 1,156 37,854 0 37,854 .0% 1,472 41,118 -3,264 92.0% 54,232 0 .0%