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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 Utility/Municip
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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 -27 -1,206 137 -1,343 880.2-% 48 1,297 -2,503 92.9-% 1,297 19,970 10,086 1,281 8,805 787.3% 460 2,803 7,283 359.8% 7,757 3,023 333.6
000070 GLENN INTERNATIONAL 0 0 1,803 -1,803 .0% 0 0 0 .0% 0 0 0 7,969 -7,969 .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 67,508 -14,172 79.0% 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 23,835 -5,604 76.4% 6,692 28,120 -9,889 64.8% 64,039 53,668 33.9
000712 J H DAVIDSON & ASSOC 800 1,324 51,027 -49,703 2.5% 6,625 34,394 -33,070 3.8% 34,394 5,309 26,712 263,575 -236,863 10.1% 39,634 206,881 -180,169 12.9% 311,598 530,977 5.0
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, 2,000 3,328 0 3,328 .0% 0 0 3,328 .0% 0 7,539 16,850 24,498 -7,648 68.7% 9,023 32,129 -15,279 52.4% 79,959 46,083 36.5
000728 SHAMROCK POWER SALES 0 0 22,243 -22,243 .0% 0 0 0 .0% 0 857 181,013 120,420 60,593 150.3% 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% 648 3,436 862 125.0% 3,436 4,877 17,822 14,395 3,427 123.8% 4,604 23,045 -5,223 77.3% 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 25,242 -3,611 85.6% 2,400 28,619 -6,988 75.5% 47,033 59,201 36.5
000734 SOUTHERN PARTNERS 871 104,138 2,506 101,632 4155.5% 477 2,882 101,256 3613.3% 2,882 1,906 307,633 40,952 266,681 751.2% 9,640 47,650 259,983 645.6% 86,946 52,858 581.9
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 5,346 17,627 10,067 7,560 175.0% 3,220 10,089 7,538 174.7% 10,089 26,628 80,996 87,007 -6,011 93.0% 37,328 110,667 -29,671 73.1% 215,416 157,426 51.4
Totals 12,583 141,991 107,331 34,660 132.2% 13,258 69,826 72,165 203.3% 69,826 87,840 742,499 686,749 55,750 108.1% 138,077 985,725 -243,226 75.3% 1,791,841 1,400,381 53.0%