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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Channel Electrical Dist
Region 6501 Zone 1 Pacific North
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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 1,500 9,903 0 9,903 .0% 0 0 9,903 .0% 0 1,501 10,076 0 10,076 .0% 0 0 10,076 .0% 722 0 .0
000055 I-PRO 53 372 0 372 .0% 0 0 372 .0% 0 193 1,097 0 1,097 .0% 0 0 1,097 .0% 0 0 .0
000066 PRO LINES SEATTLE 15,625 146,737 137,964 8,773 106.3% 15,834 135,009 11,728 108.6% 136,923 84,591 793,517 753,493 40,024 105.3% 88,381 776,446 17,071 102.1% 1,584,774 1,524,348 52.0
000146 West Pacific Power P 1,034 29,366 12,292 17,074 238.9% 589 12,794 16,572 229.5% 12,794 6,348 139,165 88,679 50,486 156.9% 4,832 111,414 27,751 124.9% 218,933 185,138 75.1
000148 DZ COOK INC 14,909 183,242 153,680 29,562 119.2% 13,559 157,695 25,547 116.2% 160,885 76,168 830,751 799,338 31,413 103.9% 71,517 826,855 3,896 100.4% 1,658,828 1,658,501 50.0
000166 Quantum Lighting 5,052 53,101 46,546 6,555 114.0% 2,924 46,886 6,215 113.2% 47,052 23,472 266,447 181,806 84,641 146.5% 15,615 198,163 68,284 134.4% 392,251 349,919 76.1
Totals 38,173 422,721 350,482 72,239 120.6% 32,906 352,384 70,337 119.9% 357,654 192,273 2,041,053 1,823,316 217,737 111.9% 180,345 1,912,878 128,175 106.7% 3,855,508 3,717,906 54.8%