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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number CD1-024R COMPRESSOR DEFENDER
Region 6512 Zone 12 South Central
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity 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 Quantity 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
00029295 LONESTAR ELECTRIC SU HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 168 145 .0
00041875 COBURN SUPPLY 89 EUNICE LA 6512 000171 14 588 0 588 .0% 0 0 588 .0% 0 46 1,852 1,192 660 155.3% 30 1,268 584 146.0% 1,610 1,490 124.2
00041884 COBURN SUPPLY JASPER TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 556 335 .0
00082031 CENTURY AIR COND SY HOUSTON TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 66 2,075 4,000 -1,925 51.8% 114 3,969 -1,894 52.2% 5,461 6,699 30.9
00117833 MCKENNEY SUPPLY COMP SEARCY AR 6512 000170 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 43 0 .0
00129622 PEMBA INC BELLE CHASSE LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 1 39 185 -146 21.0% 2 81 -42 48.1% 81 185 21.0
00188669 CITY ELECTRIC SUPPLY OKLAHOMA CITY OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 610 -610 .0% 20 855 -855 .0% 855 610 .0
00188672 CITY ELECTRIC SUPPLY OKLAHOMA CITY OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 36 1,392 0 1,392 .0% 0 0 1,392 .0% 0 0 .0
00188764 CITY ELECTRIC SUPPLY MIDWEST CITY OK 6512 000074 0 0 0 0 .0% -2 -81 81 .0% -81 0 0 1,764 -1,764 .0% 30 1,210 -1,210 .0% 3,342 4,241 .0
00226173 GOODMAN DIST POS CARROLLTON TX 6512 000607 0 0 476 -476 .0% 0 0 0 .0% 0 0 0 3,048 -3,048 .0% 0 0 0 .0% 0 5,181 .0
00226173 GOODMAN DIST POS CARROLLTON 1048 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 34 -34 .0% 34 0 .0
00226173 GOODMAN DIST POS COLLEGE STATION TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 34 -34 .0% 34 0 .0
00226173 GOODMAN DIST POS CONROE 10483501 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 9 307 -307 .0% 678 0 .0
00226173 GOODMAN DIST POS DENTON 10489501 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 62 0 .0
00226173 GOODMAN DIST POS FORT WORTH 1743 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 4 136 -110 19.1% 166 0 .0
00226173 GOODMAN DIST POS FT WORTH 104830 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 184 0 .0
00226173 GOODMAN DIST POS GDI-TOMBALL 104 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 4 106 0 106 .0% 0 0 106 .0% 73 0 .0
00226173 GOODMAN DIST POS GRAND PRAIRIE 1 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 69 -69 .0% 69 0 .0
00226173 GOODMAN DIST POS HOUSTON 1048310 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 7 186 0 186 .0% 39 1,348 -1,162 13.7% 2,544 0 .0
00226173 GOODMAN DIST POS HOUSTON 1048370 TX 6512 000607 0 0 0 0 .0% 14 507 -507 .0% 507 0 0 0 0 .0% 15 543 -543 .0% 1,050 0 .0
00226173 GOODMAN DIST POS HOUSTON 1743870 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 9 327 -327 .0% 327 0 .0
00226173 GOODMAN DIST POS KATY 17361501KA TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 5 133 0 133 .0% 3 102 31 130.3% 309 0 .0
00226173 GOODMAN DIST POS SAN ANTONIO 104 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 5 133 0 133 .0% 0 0 133 .0% 0 0 .0
00226225 FERGUSON POS HILL & BROOKSHIRE 2812 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 5 190 0 190 .0% 0 0 190 .0% 253 0 .0
00226225 FERGUSON POS HILL & CARROLLTON TX 6512 000607 0 0 796 -796 .0% 0 0 0 .0% 0 0 0 1,807 -1,807 .0% 0 0 0 .0% 0 4,388 .0
00226225 FERGUSON POS HILL & CARROLLTON 1500 TX 6512 000607 0 0 0 0 .0% 16 646 -646 .0% 646 0 0 0 0 .0% 35 1,300 -1,300 .0% 1,341 0 .0
00226225 FERGUSON POS HILL & DICKINSON 8067 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 114 -114 .0% 114 0 .0
00226225 FERGUSON POS HILL & HOUSTON 1502 TX 6512 000607 3 118 0 118 .0% 4 152 -34 77.6% 152 5 194 0 194 .0% 11 418 -224 46.4% 418 0 .0
00226225 FERGUSON POS HILL & HOUSTON 190 TX 6512 000607 2 76 0 76 .0% 1 40 36 190.0% 40 6 228 0 228 .0% 1 40 188 570.0% 335 0 .0
00226225 FERGUSON POS HILL & LEAGUE CITY 102 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 190 -190 .0% 190 0 .0
00226225 FERGUSON POS HILL & OKLAHOMA CITY 2 OK 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 10 337 0 337 .0% 0 0 337 .0% 0 0 .0
00226234 FERGUSON POS BURGESS Memphis 559 TN 6512 000645 1 41 0 41 .0% 0 0 41 .0% 0 1 41 0 41 .0% 0 0 41 .0% 0 0 .0
00226243 FERGUSON POS BURGESS LA 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 0 0 0 .0% 0 180 .0
00226243 FERGUSON POS BURGESS Baton Rouge 540 LA 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 109 0 .0
00226243 FERGUSON POS BURGESS SLIDELL 3616 LA 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 4 152 0 152 .0% 1 24 128 633.3% 161 0 .0
00226314 TRANE POS HILL & ASS ARLINGTON 76018 TX 6512 000607 0 0 0 0 .0% 2 56 -56 .0% 56 0 0 0 0 .0% 29 799 -799 .0% 1,552 0 .0
00226314 TRANE POS HILL & ASS Carrolton 75006 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 26 -26 .0% 26 0 .0
00226314 TRANE POS HILL & ASS CARROLLTON TX 6512 000607 0 0 50 -50 .0% 0 0 0 .0% 0 0 0 611 -611 .0% 0 0 0 .0% 0 1,438 .0
00622015 JOHNSTONE COMMISSION OKLAHOMA CITY OK 6512 000607 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 72 -72 .0% 0 0 0 .0% 0 150 .0
00622015 JOHNSTONE COMMISSION OKLAHOMA CITY 1 OK 6512 000607 0 0 0 0 .0% 2 61 -61 .0% 61 2 55 0 55 .0% 4 120 -65 45.8% 184 0 .0
00622037 JOHNSTONE COMMISSION HOUSTON TX 6512 000607 0 0 112 -112 .0% 0 0 0 .0% 0 0 0 279 -279 .0% 0 0 0 .0% 0 678 .0
00622037 JOHNSTONE COMMISSION HOUSTON 39 TX 6512 000607 0 0 0 0 .0% 4 122 -122 .0% 122 11 304 0 304 .0% 11 329 -25 92.4% 423 0 .0
00622039 JOHNSTONE COMMISSION SAN ANTONIO 41 TX 6512 000607 12 332 0 332 .0% 0 0 332 .0% 0 12 332 0 332 .0% 0 0 332 .0% 0 0 .0
00622053 JOHNSTONE COMMISSION AUSTIN 55 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 10 276 0 276 .0% 0 0 276 .0% 0 0 .0
00622074 JOHNSTONE COMMISSION CORPUS CHRISTI TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -29 29 .0% -29 0 .0
00622077 JOHNSTONE COMMISSION NEW ORLEANS LA 6512 000645 0 0 616 -616 .0% 0 0 0 .0% 0 0 0 357 -357 .0% 0 0 0 .0% 0 616 .0
00622077 JOHNSTONE COMMISSION NEW ORLEANS 79 LA 6512 000645 0 0 0 0 .0% 22 672 -672 .0% 672 0 0 0 0 .0% 22 672 -672 .0% 672 0 .0
00622080 JOHNSTONE COMMISSION HOUSTON TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 0 75 .0
00622080 JOHNSTONE COMMISSION HOUSTON 82 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 2 55 0 55 .0% 1 30 25 183.3% 30 0 .0
00622094 JOHNSTONE COMMISSION HOUSTON TX 6512 000607 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 0 0 0 .0% 0 85 .0
00622094 JOHNSTONE COMMISSION HOUSTON 96 TX 6512 000607 0 0 0 0 .0% 2 61 -61 .0% 61 0 0 0 0 .0% 3 91 -91 .0% 91 0 .0
00622116 JOHNSTONE COMMISSION HOUSTON TX 6512 000607 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 102 -102 .0% 0 0 0 .0% 0 338 .0
00622116 JOHNSTONE COMMISSION HOUSTON 120 TX 6512 000607 0 0 0 0 .0% 1 31 -31 .0% 31 1 28 0 28 .0% 4 119 -91 23.5% 151 0 .0
00622145 JOHNSTONE COMMISSION BATON ROUGE 153 LA 6512 000645 0 0 0 0 .0% 2 61 -61 .0% 61 0 0 0 0 .0% 2 61 -61 .0% -2 0 .0
00622169 JOHNSTONE COMMISSION OKLAHOMA CITY OK 6512 000607 0 0 337 -337 .0% 0 0 0 .0% 0 0 0 544 -544 .0% 0 0 0 .0% 0 895 .0
00622169 JOHNSTONE COMMISSION OKLAHOMA CITY 1 OK 6512 000607 6 166 0 166 .0% 12 367 -201 45.2% 367 6 166 0 166 .0% 26 782 -616 21.2% 972 0 .0
00622205 JOHNSTONE COMMISSION GULFPORT 220 MS 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -89 89 .0% -89 0 .0
00622215 JOHNSTONE COMMISSION BEAUMONT TX 6512 000607 0 0 140 -140 .0% 0 0 0 .0% 0 0 0 372 -372 .0% 0 0 0 .0% 0 562 .0
00622215 JOHNSTONE COMMISSION BEAUMONT 231 TX 6512 000607 1 28 0 28 .0% 5 153 -125 18.3% 153 5 138 0 138 .0% 15 449 -311 30.7% 576 0 .0
00622263 JOHNSTONE COMMISSION JONESBORO AR 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 0 0 435 -435 .0% 0 0 0 .0% 0 1,773 .0
00622263 JOHNSTONE COMMISSION JONESBORO 282 AR 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 14 387 0 387 .0% 12 352 35 109.9% 823 0 .0
00622287 JOHNSTONE COMMISSION HOUSTON TX 6512 000607 0 0 84 -84 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 0 0 0 .0% 0 167 .0
00622287 JOHNSTONE COMMISSION HOUSTON 305 TX 6512 000607 0 0 0 0 .0% 3 92 -92 .0% 92 3 83 0 83 .0% 4 121 -38 68.5% 121 0 .0
00622304 JOHNSTONE COMMISSION SLIDDELL LA 6512 000645 0 0 672 -672 .0% 0 0 0 .0% 0 0 0 1,135 -1,135 .0% 0 0 0 .0% 0 3,645 .0
00622304 JOHNSTONE COMMISSION SLIDDELL 322 LA 6512 000645 26 718 0 718 .0% 24 733 -15 97.9% 733 121 3,343 0 3,343 .0% 59 1,769 1,574 188.9% 4,813 0 .0
00622314 JOHNSTONE COMMISSION STAFFORD TX 6512 000607 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 0 0 0 .0% 0 100 .0
00622314 JOHNSTONE COMMISSION STAFFORD 332 TX 6512 000607 1 28 0 28 .0% 1 31 -3 90.3% 31 1 28 0 28 .0% 3 89 -61 31.4% 89 0 .0
00622340 JOHNSTONE COMMISSION MOORE 359 OK 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 159 0 .0
00622380 JOHNSTONE COMMISSION VICTORIA 405 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -30 30 .0% -30 0 .0
00622388 JOHNSTONE COMMISSION KATY TX 6512 000607 0 0 112 -112 .0% 0 0 0 .0% 0 0 0 121 -121 .0% 0 0 0 .0% 0 313 .0
00622388 JOHNSTONE COMMISSION KATY 416 TX 6512 000607 0 0 0 0 .0% 4 122 -122 .0% 122 1 28 0 28 .0% 6 182 -154 15.3% 245 0 .0
00622401 JOHNSTONE COMMISSION COLLEGE STATION TX 6512 000607 1 28 0 28 .0% 0 0 28 .0% 0 1 28 0 28 .0% 0 0 28 .0% 63 0 .0
00626532 JOHNSTONE COMMISSION Conroe TX 6512 000607 0 0 27 -27 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 0 0 0 .0% 0 278 .0
00626532 JOHNSTONE COMMISSION Conroe 522 TX 6512 000607 0 0 0 0 .0% 1 30 -30 .0% 30 5 138 0 138 .0% 4 118 20 116.9% 277 0 .0
00626544 JOHNSTONE COMMISSION WEBSTER TX 6512 000607 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 0 0 0 .0% 0 180 .0
00626544 JOHNSTONE COMMISSION WEBSTER 536 TX 6512 000607 0 0 0 0 .0% 2 61 -61 .0% 61 0 0 0 0 .0% 4 120 -120 .0% 183 0 .0
00626872 JOHNSTONE COMMISSION HUMBLE TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 0 0 0 .0% 0 270 .0
00626872 JOHNSTONE COMMISSION HUMBLE 596 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 2 55 0 55 .0% 2 59 -4 93.2% 123 0 .0
00626873 JOHNSTONE COMMISSION HALTOM CITY TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 0 0 0 .0% 0 88 .0
00626873 JOHNSTONE COMMISSION HALTOM CITY 583 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 59 -59 .0% 59 0 .0
00626877 JOHNSTONE COMMISSION MANDEVILLE LA 6512 000645 0 0 112 -112 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 0 0 0 .0% 0 112 .0
00626877 JOHNSTONE COMMISSION MANDEVILLE 636 LA 6512 000645 0 0 0 0 .0% 4 122 -122 .0% 122 1 28 0 28 .0% 4 122 -94 22.9% 122 0 .0
00647678 CITY ELECTRIC POS DE EDMOND 620 OK 6512 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 40 -40 .0% 40 0 .0
00647695 CITY ELECTRIC POS DE PASADENA 338 TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 214 0 .0
00647708 BAKER POS DEBIT 627 IL 6512 000645 0 0 33 -33 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 0 0 0 .0% 0 66 .0
00647708 BAKER POS DEBIT 627 MORGAN CITY 736 LA 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 33 -33 .0% 33 0 .0
00647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA 6512 000645 0 0 0 0 .0% 1 36 -36 .0% 36 0 0 0 0 .0% 1 36 -36 .0% 36 0 .0
00647711 BAKER POS DEBIT 607 IL 6512 000607 0 0 199 -199 .0% 0 0 0 .0% 0 0 0 380 -380 .0% 0 0 0 .0% 0 2,166 .0
00647711 BAKER POS DEBIT 607 ABILENE 887TX TX 6512 000607 0 0 0 0 .0% 4 142 -142 .0% 142 7 220 0 220 .0% 6 209 11 105.2% 422 0 .0
00647711 BAKER POS DEBIT 607 ARLINGTON 400TX TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 100 -100 .0% 171 0 .0
00647711 BAKER POS DEBIT 607 BAYTOWN 880TX TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 1 31 0 31 .0% 0 0 31 .0% 36 0 .0
00647711 BAKER POS DEBIT 607 BRYAN 715TX TX 6512 000607 2 69 0 69 .0% 1 36 33 191.6% 36 2 69 0 69 .0% 1 36 33 191.6% 71 0 .0
00647711 BAKER POS DEBIT 607 HOUSTON 745TX TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 36 0 .0
00647711 BAKER POS DEBIT 607 HOUSTON 751TX TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 2 63 0 63 .0% 0 0 63 .0% 107 0 .0
00647711 BAKER POS DEBIT 607 ROSENBURG 875TX TX 6512 000607 0 0 0 0 .0% 1 36 -36 .0% 36 0 0 0 0 .0% 3 102 -102 .0% 102 0 .0
00670624 JOHNSON SUPPLY 06 HOUSTON TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,284 -1,284 .0% 36 1,199 -1,199 .0% 2,051 2,608 .0
00670829 BAKER DISTRIBUTING C ARLINGTON TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 2 63 124 -61 50.8% 5 178 -115 35.3% 1,066 1,057 5.9
00671319 INSCO DISTRIBUTING SAN ANTONIO TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 213 0 .0
00673532 ACME REFRIG OF BATON BATON ROUGE LA 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 222 236 .0
00674609 SUPPLY HOUSE LLC FARMERS BRANCH TX 6512 000607 53 1,828 4,387 -2,559 41.6% 132 4,689 -2,861 38.9% 4,689 387 12,353 11,715 637 105.4% 400 13,782 -1,429 89.6% 27,599 34,222 36.0
00674800 R & E SUPPLY COMPANY LITTLE ROCK AR 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 48 1,509 0 1,509 .0% 0 0 1,509 .0% 852 0 .0
00675494 WINSUPPLY LAWTON 417 LAWTON OK 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 24 755 0 755 .0% 0 0 755 .0% 0 0 .0
00676787 SOLAR SUPPLY INC LAKE CHARLES LA 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 34 1,069 1,091 -22 97.9% 38 1,319 -250 81.0% 2,207 2,191 48.7
00677130 STANDARD SUPPLY & DI DALLAS TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 25 786 0 786 .0% 0 0 786 .0% 0 0 .0
00677189 STANDARD SUPPLY & DI OKLAHOMA CITY OK 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 25 786 0 786 .0% 0 0 786 .0% 1,776 1,511 52.0
00677202 STANDARD SUPPLY & DI LUBBOCK TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 2 71 -71 .0% 71 50 .0
00677205 STANDARD SUPPLY & DI HOUSTON TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 10 314 0 314 .0% 0 0 314 .0% 0 0 .0
Totals 122 4,020 8,377 -4,357 47.9% 263 8,978 -4,958 44.7% 8,978 967 30,574 32,060 -1,486 95.3% 1,045 35,795 -5,221 85.4% 69,496 79,324 38.5%