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Daily Sales Reporting - Company 10 as of 07/01/25

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

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SalesRep 0159 TIM ROBERTS - CAIN S
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Month of June 21 of 23 YTD Day 125 of 249
91% of Fiscal Period Complete 50% 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
00034379 JOHNSTONE SUPPL LAKELAND FL US 6511 HVACR C 15 390 394 -4 98.9% 16 369 21 105.6% 369 555 1,998 1,145 852 174.4% 48 1,106 892 180.6% 3,019 3,098 64.4
00140006 WINSUPPLY PORT PORT CHARL FL US 6511 HVACR C 30 851 0 851 .0% 0 0 851 .0% 0 60 1,670 1,319 351 126.6% 50 1,236 434 135.1% 2,912 2,121 78.7
00622044 JOHNSTONE COMMI TAMPA 46 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 24 1,062 0 1,062 .0% 12 579 483 183.4% 1,840 0 .0
00622044 JOHNSTONE COMMI TAMPA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 601 -601 .0% 0 0 0 .0% 0 2,022 .0
00622245 JOHNSTONE COMMI PORT RICHE FL US 6511 HVACR C 0 0 197 -197 .0% 0 0 0 .0% 0 0 0 1,268 -1,268 .0% 0 0 0 .0% 0 2,249 .0
00622245 JOHNSTONE COMMI PORT RICHE FL US 6511 HVACR C 4 212 0 212 .0% 4 193 19 109.8% 193 21 1,066 0 1,066 .0% 41 1,232 -166 86.5% 1,856 0 .0
00622291 JOHNSTONE COMMI CLEARWATER FL US 6511 HVACR C 0 0 833 -833 .0% 0 0 0 .0% 0 0 0 2,287 -2,287 .0% 0 0 0 .0% 0 3,755 .0
00622291 JOHNSTONE COMMI CLEARWATER FL US 6511 HVACR C 22 890 0 890 .0% 24 805 85 110.5% 805 88 3,224 0 3,224 .0% 61 2,285 939 141.0% 4,472 0 .0
00622302 JOHNSTONE COMMI SARASOTA FL US 6511 HVACR C 0 0 236 -236 .0% 0 0 0 .0% 0 0 0 2,405 -2,405 .0% 0 0 0 .0% 0 4,873 .0
00622302 JOHNSTONE COMMI SARASOTA 3 FL US 6511 HVACR C 47 1,642 0 1,642 .0% 6 228 1,414 720.1% 228 120 4,021 0 4,021 .0% 80 2,293 1,728 175.3% 3,733 0 .0
00622344 JOHNSTONE COMMI LAKELAND FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 504 -504 .0% 0 0 0 .0% 0 2,837 .0
00622344 JOHNSTONE COMMI LAKELAND 3 FL US 6511 HVACR C 5 266 0 266 .0% 0 0 266 .0% 0 9 478 0 478 .0% 11 489 -11 97.7% 3,104 0 .0
00622428 JOHNSTONE COMMI BRANDON 42 FL US 6511 HVACR C 4 212 0 212 .0% 8 386 -174 54.9% 386 20 1,061 0 1,061 .0% 54 2,090 -1,029 50.7% 5,919 0 .0
00622428 JOHNSTONE COMMI TAMPA FL US 6511 HVACR C 0 0 394 -394 .0% 0 0 0 .0% 0 0 0 2,136 -2,136 .0% 0 0 0 .0% 0 4,757 .0
00656287 HARDEN SUPPLY L SARASOTA FL US 6511 HVACR C 0 0 2,534 -2,534 .0% 48 2,490 -2,490 .0% 2,490 0 0 2,305 -2,305 .0% 48 2,490 -2,490 .0% 2,490 2,534 .0
00670426 BAKER DISTRIBUT PLANT CITY FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 3 63 -63 .0% 63 60 .0
00671075 WINSUPPLY ST PE ST PETERSB FL US 6511 HVACR C 0 0 590 -590 .0% 24 553 -553 .0% 553 24 569 2,112 -1,543 26.9% 88 2,028 -1,459 28.0% 4,250 2,622 21.7
00671081 WINSUPPLY TAMPA TAMPA FL US 6511 HVACR C 0 0 1,556 -1,556 .0% 60 1,457 -1,457 .0% 1,457 104 2,609 4,866 -2,257 53.6% 197 4,689 -2,080 55.6% 7,072 7,162 36.4
00671097 WINSUPPLY PORT PORT ST LU FL US 6511 HVACR C 55 1,669 0 1,669 .0% 0 0 1,669 .0% 0 103 2,971 1,819 1,152 163.3% 66 1,705 1,266 174.2% 4,012 3,984 74.5
00672330 JOHNSTONE SUPPL SARASOTA FL US 6511 HVACR C 0 0 984 -984 .0% 40 922 -922 .0% 922 264 6,254 2,470 3,783 253.1% 104 2,396 3,858 261.0% 8,092 6,653 94.0
00672385 JOHNSTONE SUPPL PORT RICHE FL US 6511 HVACR C 0 0 1,378 -1,378 .0% 56 1,290 -1,290 .0% 1,290 194 4,862 3,418 1,443 142.2% 144 3,318 1,544 146.5% 5,616 5,854 83.0
00672429 JOHNSTONE SUPPL CLEARWATER FL US 6511 HVACR C 0 0 1,378 -1,378 .0% 56 1,290 -1,290 .0% 1,290 344 8,276 7,553 722 109.5% 312 7,189 1,087 115.1% 11,977 9,198 89.9
00672675 JOHNSTONE SUPPL TAMPA FL US 6511 HVACR C 56 1,454 1,575 -121 92.3% 64 1,475 -21 98.5% 1,475 480 11,717 15,010 -3,293 78.0% 714 14,211 -2,494 82.4% 23,021 19,348 60.5
00672958 JOHNSTONE SUPPL FORT WALTO FL US 6511 HVACR C 25 649 0 649 .0% 0 0 649 .0% 0 49 1,259 2,215 -956 56.8% 90 2,074 -815 60.7% 3,784 2,595 48.5
00672962 JOHNSTONE SUPPL DORAL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 72 1,760 0 1,760 .0% 0 0 1,760 .0% 922 1,062 165.7
00673264 CARRIER ENTERPR YBOR CITY FL US 6511 HVACR C 112 2,649 0 2,649 .0% 0 0 2,649 .0% 0 544 12,205 24,130 -11,925 50.5% 1,162 22,646 -10,441 53.8% 22,646 24,130 50.5
00674681 TROPIC SUPPLY TAMPA FL US 6511 HVACR C 14 667 61 606 1093.4% 2 61 606 1093.4% 61 68 3,269 3,111 157 105.0% 61 3,025 244 108.0% 7,780 8,348 39.1
00674682 TROPIC SUPPLY PORT CHARL FL US 6511 HVACR C 18 467 1,396 -929 33.4% 49 1,323 -856 35.2% 1,323 151 4,278 3,539 738 120.8% 141 3,450 828 124.0% 6,569 5,759 74.2
00674685 TROPIC SUPPLY TAMPA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 6 391 985 -594 39.6% 24 941 -550 41.5% 1,611 985 39.6
00674689 TROPIC SUPPLY SARASOTA FL US 6511 HVACR C 6 391 0 391 .0% 0 0 391 .0% 0 6 391 0 391 .0% 0 0 391 .0% 1,290 641 60.9
00674707 TROPIC SUPPLY LARGO FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 110 3,228 2,383 845 135.4% 78 2,268 960 142.3% 4,775 4,705 68.6
00675305 GEMAIRE DISTRIB NEW PORT R FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 16 344 356 -12 96.6% 16 334 10 102.9% 334 356 96.6
00675307 GEMAIRE DISTRIB TAMPA FL US 6511 HVACR C 24 568 356 212 159.5% 16 334 234 170.0% 334 104 2,338 1,393 944 167.7% 64 1,336 1,002 175.0% 3,944 3,080 75.9
00675314 GEMAIRE DISTRIB SARASOTA FL US 6511 HVACR C 0 0 371 -371 .0% 16 348 -348 .0% 348 40 859 1,585 -726 54.1% 72 1,517 -658 56.6% 4,472 3,429 25.0
00675315 GEMAIRE DISTRIB PORT CHARL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 356 -356 .0% 16 334 -334 .0% 682 754 .0
Totals 437 12,977 14,233 -1,256 91.1% 489 13,524 -547 95.9% 13,524 3,576 82,160 91,331 -9,171 89.9% 3,757 87,324 -5,164 94.0% 152,257 138,971 59.1%