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

(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 July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 0 441 -441 .0% 0 0 0 .0% 383 587 2,829 1,203 1,625 235.1% 48 1,106 1,723 255.7% 3,019 3,098 91.3
00140006 WINSUPPLY PORT PORT CHARL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 0 0 1,286 -1,286 .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% 0 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 0 267 -267 .0% 0 0 0 .0% 0 0 0 2,376 -2,376 .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% 241 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 0 321 -321 .0% 0 0 0 .0% 0 0 0 2,443 -2,443 .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% 290 120 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 0 267 -267 .0% 0 0 0 .0% 0 0 0 517 -517 .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% 241 9 478 0 478 .0% 11 489 -11 97.7% 3,104 0 .0
00622428 JOHNSTONE COMMI BRANDON 42 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 248 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 0 279 -279 .0% 0 0 0 .0% 0 0 0 2,184 -2,184 .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 0 0 .0% 0 0 0 .0% 0 104 2,609 5,007 -2,398 52.1% 197 4,689 -2,080 55.6% 7,072 7,162 36.4
00671097 WINSUPPLY PORT PORT ST LU FL US 6511 HVACR C 0 0 1,143 -1,143 .0% 7 241 -241 .0% 988 103 2,971 1,876 1,094 158.3% 73 1,947 1,024 152.5% 4,012 3,984 74.5
00672330 JOHNSTONE SUPPL SARASOTA FL US 6511 HVACR C 0 0 1,487 -1,487 .0% 56 1,290 -1,290 .0% 1,290 264 6,254 2,633 3,620 237.4% 160 3,686 2,568 169.6% 8,092 6,653 94.0
00672385 JOHNSTONE SUPPL PORT RICHE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 226 5,693 3,543 2,150 160.6% 144 3,318 2,375 171.5% 5,616 5,854 97.2
00672429 JOHNSTONE SUPPL CLEARWATER FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 344 8,276 7,678 598 107.7% 312 7,189 1,087 115.1% 11,977 9,198 89.9
00672675 JOHNSTONE SUPPL TAMPA FL US 6511 HVACR C 0 0 661 -661 .0% 0 0 0 .0% 575 536 13,171 15,186 -2,015 86.7% 714 14,211 -1,040 92.6% 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 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 1,062 -1,062 .0% 0 0 0 .0% 922 72 1,760 53 1,706 3314.5% 0 0 1,760 .0% 922 1,062 165.7
00673264 CARRIER ENTERPR YBOR CITY FL US 6511 HVACR C 64 1,513 0 1,513 .0% 0 0 1,513 .0% 0 608 13,718 24,130 -10,412 56.8% 1,162 22,646 -8,928 60.5% 22,646 24,130 56.8
00674681 TROPIC SUPPLY TAMPA FL US 6511 HVACR C 0 0 952 -952 .0% 0 0 0 .0% 872 68 3,269 3,164 104 103.2% 61 3,025 244 108.0% 7,780 8,348 39.1
00674682 TROPIC SUPPLY PORT CHARL FL US 6511 HVACR C 0 0 739 -739 .0% 0 0 0 .0% 651 151 4,278 3,702 575 115.5% 141 3,450 828 124.0% 6,569 5,759 74.2
00674685 TROPIC SUPPLY TAMPA FL US 6511 HVACR C 3 104 0 104 .0% 0 0 104 .0% 0 26 936 985 -49 95.0% 24 941 -5 99.4% 1,611 985 95.0
00674689 TROPIC SUPPLY SARASOTA FL US 6511 HVACR C 0 0 641 -641 .0% 0 0 0 .0% 574 6 391 32 358 1219.9% 0 0 391 .0% 1,290 641 60.9
00674707 TROPIC SUPPLY LARGO FL US 6511 HVACR C 6 391 587 -196 66.6% 0 0 391 .0% 523 116 3,619 2,411 1,207 150.0% 78 2,268 1,351 159.5% 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 0 802 -802 .0% 0 0 0 .0% 695 104 2,338 1,466 871 159.4% 64 1,336 1,002 175.0% 3,944 3,080 75.9
00675314 GEMAIRE DISTRIB SARASOTA FL US 6511 HVACR C 0 0 401 -401 .0% 0 0 0 .0% 348 56 1,237 1,639 -402 75.4% 72 1,517 -280 81.5% 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 73 2,008 10,050 -8,042 19.9% 63 1,531 477 131.1% 8,841 3,802 88,103 93,121 -5,018 94.6% 3,820 88,856 -753 99.1% 152,257 138,971 63.3%