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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 24 623 441 182 141.2% 16 383 240 162.6% 383 611 3,452 1,577 1,874 218.7% 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 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 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
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
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 3 143 0 143 .0% 0 0 143 .0% 0 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 0 267 -267 .0% 0 0 0 .0% 0 0 0 2,603 -2,603 .0% 0 0 0 .0% 0 3,755 .0
00622291 JOHNSTONE COMMI CLEARWATER FL US 6511 HVACR C 4 133 0 133 .0% 5 241 -108 55.1% 241 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 0 321 -321 .0% 0 0 0 .0% 0 0 0 2,715 -2,715 .0% 0 0 0 .0% 0 4,873 .0
00622302 JOHNSTONE COMMI SARASOTA 3 FL US 6511 HVACR C 25 878 0 878 .0% 6 290 588 302.7% 290 145 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 0 267 -267 .0% 0 0 0 .0% 0 0 0 744 -744 .0% 0 0 0 .0% 0 2,837 .0
00622344 JOHNSTONE COMMI LAKELAND 3 FL US 6511 HVACR C 2 111 0 111 .0% 5 241 -130 46.0% 241 11 589 0 589 .0% 16 731 -142 80.5% 3,104 0 .0
00622428 JOHNSTONE COMMI BRANDON 42 FL US 6511 HVACR C 2 114 0 114 .0% 6 248 -134 45.9% 248 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 0 279 -279 .0% 0 0 0 .0% 0 0 0 2,422 -2,422 .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 24 623 0 623 .0% 0 0 623 .0% 0 128 3,233 5,007 -1,774 64.5% 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 1,143 -1,143 .0% 7 241 -241 .0% 988 103 2,971 2,847 123 104.3% 73 1,947 1,024 152.5% 4,012 3,984 74.5
00672330 JOHNSTONE SUPPL SARASOTA FL US 6511 HVACR C 96 2,493 1,487 1,006 167.6% 56 1,290 1,203 193.2% 1,290 360 8,746 3,897 4,848 224.4% 160 3,686 5,060 237.2% 8,092 6,653 131.4
00672385 JOHNSTONE SUPPL PORT RICHE FL US 6511 HVACR C 48 1,246 0 1,246 .0% 0 0 1,246 .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 56 1,454 0 1,454 .0% 0 0 1,454 .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 0 661 -661 .0% 24 575 -575 .0% 575 536 13,171 15,747 -2,576 83.6% 738 14,786 -1,615 89.0% 23,021 19,348 68.0
00672958 JOHNSTONE SUPPL FORT WALTO FL US 6511 HVACR C 35 909 0 909 .0% 0 0 909 .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 1 107 1,062 -955 10.0% 40 922 -815 11.6% 922 73 1,867 955 911 195.3% 40 922 945 202.4% 922 1,062 175.8
00673264 CARRIER ENTERPR YBOR CITY FL US 6511 HVACR C 256 6,054 0 6,054 .0% 0 0 6,054 .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 26 1,145 952 193 120.2% 16 872 273 131.3% 872 94 4,414 3,973 440 111.0% 77 3,897 517 113.2% 7,780 8,348 52.8
00674682 TROPIC SUPPLY PORT CHARL FL US 6511 HVACR C 25 884 739 145 119.6% 26 651 233 135.7% 651 176 5,162 4,331 830 119.1% 167 4,100 1,062 125.9% 6,569 5,759 89.6
00674685 TROPIC SUPPLY TAMPA FL US 6511 HVACR C 9 494 0 494 .0% 0 0 494 .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 0 641 -641 .0% 15 574 -574 .0% 574 6 391 576 -185 67.7% 15 574 -183 68.1% 1,290 641 60.9
00674707 TROPIC SUPPLY LARGO FL US 6511 HVACR C 6 391 587 -196 66.6% 19 490 -99 79.7% 523 116 3,619 2,910 708 124.3% 97 2,758 861 131.2% 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% 32 695 -695 .0% 695 104 2,338 2,147 190 108.8% 96 2,032 306 115.0% 3,944 3,080 75.9
00675314 GEMAIRE DISTRIB SARASOTA FL US 6511 HVACR C 0 0 401 -401 .0% 16 348 -348 .0% 348 56 1,237 1,979 -742 62.4% 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 642 17,802 10,050 7,752 177.1% 289 8,061 9,741 220.8% 8,841 4,371 103,897 101,659 2,238 102.2% 4,046 95,389 8,508 108.9% 152,257 138,971 74.7%