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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Channel Electrical Dist
Region 6510 Zone 10 Southeast
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 0 0 .0% 0 0 0 .0% 0 226 1,638 2,501 -863 65.4% 587 3,207 -1,569 51.0% 5,173 4,836 33.8
000043 EF Lombardi 390 3,825 149,693 -145,868 2.5% 1,200 9,352 -5,527 40.9% 150,600 157,859 867,978 795,708 72,269 109.0% 134,468 831,951 36,027 104.3% 1,781,762 1,743,770 49.7
000046 GCD 601 6,261 136,701 -130,440 4.5% 1,709 5,531 730 113.1% 144,675 209,916 907,997 806,569 101,427 112.5% 182,992 870,971 37,026 104.2% 1,759,339 1,654,653 54.8
000050 Etel 0 0 0 0 .0% 0 0 0 .0% 0 30 202 86 116 234.8% 23 110 92 183.6% 143 123 164.2
000072 Davenport & Associat 55 984 30,076 -29,092 3.2% 135 670 314 146.8% 32,506 45,862 181,860 188,928 -7,068 96.2% 42,029 205,398 -23,538 88.5% 394,824 397,089 45.7
000155 Carter-York-Agency 0 0 0 0 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 2 45 -45 .0% 45 46 .0
000170 Rhodes Electrical Sa 0 0 0 0 .0% 0 0 0 .0% 0 900 254 806 -552 31.5% 4 821 -567 30.9% 821 806 31.5
Totals 1,046 11,070 316,470 -305,400 3.4% 3,044 15,553 -4,483 71.1% 327,781 414,793 1,959,929 1,794,640 165,289 109.2% 360,105 1,912,503 47,426 102.4% 3,942,107 3,801,323 51.5%