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Daily Sales Reporting - Company 10 as of 07/15/25

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

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SalesRep 0157
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Month of July 7 of 20 YTD Day 134 of 249
35% 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 2 106 0 106 .0% 0 0 106 .0% 241 18 955 0 955 .0% 21 870 85 109.7% 2,183 0 .0
00622056 JOHNSTONE COMMI ORLANDO 58 FL US 6511 HVACR C 10 387 0 387 .0% 0 0 387 .0% 663 89 4,258 0 4,258 .0% 100 4,146 112 102.7% 7,942 0 .0
00622071 JOHNSTONE COMMI GAINESVILL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 765 19 985 0 985 .0% 18 778 207 126.6% 2,298 0 .0
00622125 JOHNSTONE COMMI TALLAHASSE FL US 6511 HVACR C 1 56 0 56 .0% 0 0 56 .0% 97 13 673 0 673 .0% 14 621 52 108.3% 954 0 .0
00622152 JOHNSTONE COMMI JACKSONVIL FL US 6511 HVACR C 6 333 0 333 .0% 0 0 333 .0% 241 67 3,265 0 3,265 .0% 89 3,076 189 106.1% 6,050 0 .0
00622157 JOHNSTONE COMMI PENSACOLA FL US 6510 HVACR C 1 57 0 57 .0% 0 0 57 .0% 97 18 924 0 924 .0% 23 914 10 101.0% 1,466 0 .0
00622192 JOHNSTONE COMMI OCALA 204 FL US 6511 HVACR C 31 1,029 0 1,029 .0% 0 0 1,029 .0% 1,271 344 10,021 0 10,021 .0% 291 8,983 1,038 111.5% 17,957 0 .0
00622228 JOHNSTONE COMMI PANAMA CIT FL US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 503 0 0 0 0 .0% 81 2,129 -2,129 .0% 4,538 0 .0
00622337 JOHNSTONE COMMI FORT WALTO FL US 6510 HVACR C 1 57 0 57 .0% 0 0 57 .0% 338 18 936 0 936 .0% 47 1,164 -228 80.4% 2,366 0 .0
00622363 JOHNSTONE COMMI ORLANDO 37 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 18 886 0 886 .0% 41 1,852 -966 47.8% 2,766 0 .0
00622387 JOHNSTONE COMMI DAYTONA BE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 6 318 0 318 .0% 98 2,853 -2,535 11.1% 3,610 0 .0
Totals 52 2,025 0 2,025 .0% 0 0 2,025 .0% 4,216 610 23,221 0 23,221 .0% 823 27,386 -4,165 84.7% 52,130 0 .0%