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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 582 -582 .0% 0 0 0 .0% 572 611 3,452 1,651 1,800 209.0% 64 1,489 1,963 231.8% 3,019 3,098 111.4
00140006 WINSUPPLY PORT PORT CHARL FL US 6511 HVACR C 0 0 321 -321 .0% 0 0 0 .0% 276 60 1,670 1,335 334 125.0% 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 0 318 -318 .0% 0 0 0 .0% 0 0 0 1,301 -1,301 .0% 0 0 0 .0% 0 2,249 .0
00622245 JOHNSTONE COMMI PORT RICHE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 290 24 1,209 0 1,209 .0% 41 1,232 -23 98.1% 1,856 0 .0
00622291 JOHNSTONE COMMI CLEARWATER FL US 6511 HVACR C 0 0 546 -546 .0% 0 0 0 .0% 0 0 0 2,656 -2,656 .0% 0 0 0 .0% 0 3,755 .0
00622291 JOHNSTONE COMMI CLEARWATER FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 483 92 3,357 0 3,357 .0% 66 2,527 830 132.8% 4,472 0 .0
00622302 JOHNSTONE COMMI SARASOTA FL US 6511 HVACR C 0 0 325 -325 .0% 0 0 0 .0% 0 0 0 2,763 -2,763 .0% 0 0 0 .0% 0 4,873 .0
00622302 JOHNSTONE COMMI SARASOTA 3 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 276 145 4,899 0 4,899 .0% 86 2,583 2,316 189.6% 3,733 0 .0
00622344 JOHNSTONE COMMI LAKELAND FL US 6511 HVACR C 0 0 637 -637 .0% 0 0 0 .0% 0 0 0 802 -802 .0% 0 0 0 .0% 0 2,837 .0
00622344 JOHNSTONE COMMI LAKELAND 3 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 579 11 589 0 589 .0% 16 731 -142 80.5% 3,104 0 .0
00622428 JOHNSTONE COMMI BRANDON 42 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 697 22 1,174 0 1,174 .0% 60 2,339 -1,165 50.1% 5,919 0 .0
00622428 JOHNSTONE COMMI TAMPA FL US 6511 HVACR C 0 0 793 -793 .0% 0 0 0 .0% 0 0 0 2,490 -2,490 .0% 0 0 0 .0% 0 4,757 .0
00656287 HARDEN SUPPLY L SARASOTA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,534 -2,534 .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 0 0 .0% 0 0 0 .0% 0 24 569 2,166 -1,597 26.2% 88 2,028 -1,459 28.0% 4,250 2,622 21.7
00671081 WINSUPPLY TAMPA TAMPA FL US 6511 HVACR C 0 0 321 -321 .0% 0 0 0 .0% 276 128 3,233 5,023 -1,790 64.3% 197 4,689 -1,456 68.9% 7,072 7,162 45.1
00671097 WINSUPPLY PORT PORT ST LU FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 103 2,971 2,962 9 100.3% 102 2,694 277 110.2% 4,012 3,984 74.5
00672330 JOHNSTONE SUPPL SARASOTA FL US 6511 HVACR C 0 0 1,543 -1,543 .0% 0 0 0 .0% 1,341 360 8,746 4,123 4,622 212.1% 160 3,686 5,060 237.2% 8,092 6,653 131.4
00672385 JOHNSTONE SUPPL PORT RICHE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 274 6,940 3,543 3,397 195.8% 144 3,318 3,622 209.1% 5,616 5,854 118.5
00672429 JOHNSTONE SUPPL CLEARWATER FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 400 9,730 7,678 2,052 126.7% 312 7,189 2,541 135.3% 11,977 9,198 105.7
00672675 JOHNSTONE SUPPL TAMPA FL US 6511 HVACR C 0 0 1,102 -1,102 .0% 0 0 0 .0% 958 536 13,171 15,869 -2,698 82.9% 738 14,786 -1,615 89.0% 23,021 19,348 68.0
00672958 JOHNSTONE SUPPL FORT WALTO FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 84 2,168 2,215 -47 97.8% 90 2,074 94 104.5% 3,784 2,595 83.5
00672962 JOHNSTONE SUPPL DORAL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 73 1,867 1,062 805 175.8% 40 922 945 202.4% 922 1,062 175.8
00673264 CARRIER ENTERPR YBOR CITY FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 800 18,258 24,130 -5,872 75.6% 1,162 22,646 -4,388 80.6% 22,646 24,130 75.6
00674681 TROPIC SUPPLY TAMPA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 94 4,414 4,069 345 108.4% 77 3,897 517 113.2% 7,780 8,348 52.8
00674682 TROPIC SUPPLY PORT CHARL FL US 6511 HVACR C 0 0 517 -517 .0% 0 0 0 .0% 479 176 5,162 4,430 731 116.5% 167 4,100 1,062 125.9% 6,569 5,759 89.6
00674685 TROPIC SUPPLY TAMPA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 32 1,327 985 342 134.7% 24 941 386 141.0% 1,611 985 134.7
00674689 TROPIC SUPPLY SARASOTA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 6 391 641 -250 60.9% 15 574 -183 68.1% 1,290 641 60.9
00674707 TROPIC SUPPLY LARGO FL US 6511 HVACR C 0 0 667 -667 .0% 0 0 0 .0% 619 116 3,619 3,002 616 120.5% 98 2,792 827 129.6% 4,775 4,705 76.9
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 0 0 0 0 .0% 0 0 0 .0% 0 104 2,338 2,228 110 104.9% 96 2,032 306 115.0% 3,944 3,080 75.9
00675314 GEMAIRE DISTRIB SARASOTA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 56 1,237 2,020 -783 61.2% 88 1,865 -628 66.3% 4,472 3,429 36.0
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 0 0 7,672 -7,672 .0% 0 0 0 .0% 6,846 4,371 103,897 103,051 846 100.8% 4,076 96,170 7,727 108.0% 152,257 138,971 74.7%