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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Agent Agent Name 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
000025 Intermatic House Acc 0 0 137 -137 .0% 48 1,297 -1,297 .0% 1,297 19,997 11,291 1,263 10,027 893.8% 460 2,803 8,488 402.8% 7,757 3,023 373.5
000070 GLENN INTERNATIONAL 0 0 1,803 -1,803 .0% 0 0 0 .0% 0 0 0 7,734 -7,734 .0% 6,000 35,272 -35,272 .0% 35,272 25,006 .0
000704 PRIMUS MARKETING-U-M 1,991 9,467 7,373 2,094 128.4% 1,260 8,028 1,439 117.9% 8,028 11,713 53,336 66,549 -13,213 80.1% 15,860 86,724 -33,388 61.5% 188,070 134,855 39.5
000708 SOUTHERN UTILITY SAL 0 0 2,291 -2,291 .0% 380 2,506 -2,506 .0% 2,506 4,610 18,231 23,537 -5,306 77.4% 6,692 28,120 -9,889 64.8% 64,039 53,668 33.9
000712 J H DAVIDSON & ASSOC 0 0 51,027 -51,027 .0% 6,625 34,394 -34,394 .0% 34,394 4,509 25,388 256,941 -231,553 9.8% 39,634 206,881 -181,493 12.2% 311,598 530,977 4.7
000713 BOB JONES & ASSOCIAT 0 0 0 0 .0% 0 0 0 .0% 0 2,675 7,265 1,562 5,703 465.1% 263 1,692 5,573 429.3% 3,496 3,431 211.7
000718 UTILITY SPECIALISTS, 0 0 0 0 .0% 0 0 0 .0% 0 5,539 13,522 24,498 -10,976 55.1% 9,023 32,129 -18,607 42.0% 79,959 46,083 29.3
000728 SHAMROCK POWER SALES 0 0 22,243 -22,243 .0% 0 0 0 .0% 0 857 181,013 117,528 63,484 154.0% 2,237 369,746 -188,733 48.9% 688,927 299,262 60.4
000731 CASCADIA MCLAREN-U-M 1,362 4,298 2,865 1,433 150.0% 480 3,174 1,124 135.4% 3,436 4,877 17,822 14,022 3,799 127.0% 4,436 22,783 -4,961 78.2% 46,841 22,041 80.8
000732 SMITH SALES COMPANY- 240 3,015 7,019 -4,004 42.9% 600 7,194 -4,179 41.9% 7,194 1,732 21,631 24,329 -2,698 88.9% 2,400 28,619 -6,988 75.5% 47,033 59,201 36.5
000734 SOUTHERN PARTNERS 48 441 2,506 -2,065 17.5% 477 2,882 -2,441 15.3% 2,882 1,083 203,936 40,626 163,309 501.9% 9,640 47,650 156,286 427.9% 86,946 52,858 385.8
000738 GBL INFRASTRUCTURE-U 0 0 0 0 .0% 0 0 0 .0% 0 24 924 8,505 -7,581 10.8% 3,936 12,377 -11,453 7.4% 16,487 12,550 7.3
000739 POWER EQUIPMENT SALE 4,146 14,141 10,067 4,074 140.4% 3,220 10,089 4,052 140.1% 10,089 25,428 77,511 85,698 -8,187 90.4% 37,328 110,667 -33,156 70.0% 215,416 157,426 49.2
Totals 7,787 31,362 107,331 -75,969 29.2% 13,090 69,564 -38,202 45.0% 69,826 83,044 631,870 672,792 -40,922 93.9% 137,909 985,463 -353,593 64.1% 1,791,841 1,400,381 45.1%