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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 0 138 -138 .0% 0 0 0 .0% 0 19,970 10,086 1,304 8,781 773.4% 460 2,803 7,283 359.8% 7,757 3,023 333.6
000070 GLENN INTERNATIONAL 0 0 2,190 -2,190 .0% 0 0 0 .0% 0 0 0 8,319 -8,319 .0% 6,000 35,272 -35,272 .0% 35,272 25,006 .0
000704 PRIMUS MARKETING-U-M 200 1,531 15,171 -13,640 10.0% 0 0 1,531 .0% 15,344 11,913 54,867 69,934 -15,067 78.4% 15,860 86,724 -31,857 63.2% 188,070 134,855 40.6
000708 SOUTHERN UTILITY SAL 0 0 4,946 -4,946 .0% 0 0 0 .0% 6,139 4,610 18,231 24,626 -6,395 74.0% 6,692 28,120 -9,889 64.8% 64,039 53,668 33.9
000712 J H DAVIDSON & ASSOC 30 14,377 53,555 -39,178 26.8% 0 0 14,377 .0% 42,381 5,339 41,089 272,143 -231,054 15.0% 39,634 206,881 -165,792 19.8% 311,598 530,977 7.7
000713 BOB JONES & ASSOCIAT 0 0 167 -167 .0% 0 0 0 .0% 0 2,675 7,265 1,588 5,676 457.2% 263 1,692 5,573 429.3% 3,496 3,431 211.7
000718 UTILITY SPECIALISTS, 0 0 4,056 -4,056 .0% 0 0 0 .0% 4,413 7,539 16,850 25,146 -8,296 67.0% 9,023 32,129 -15,279 52.4% 79,959 46,083 36.5
000728 SHAMROCK POWER SALES 0 0 28,247 -28,247 .0% 0 0 0 .0% 18,429 857 181,013 124,939 56,073 144.8% 2,237 369,746 -188,733 48.9% 688,927 299,262 60.4
000731 CASCADIA MCLAREN-U-M 1,272 3,963 0 3,963 .0% 0 0 3,963 .0% 0 6,149 21,785 14,395 7,390 151.3% 4,604 23,045 -1,260 94.5% 46,841 22,041 98.8
000732 SMITH SALES COMPANY- 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 1,266 -1,266 .0% 0 0 0 .0% 1,484 1,906 307,633 41,154 266,478 747.5% 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 0 0 16,684 -16,684 .0% 1,898 5,517 -5,517 .0% 8,948 26,628 80,996 89,676 -8,680 90.3% 39,226 116,184 -35,188 69.7% 215,416 157,426 51.4
Totals 1,502 19,871 126,420 -106,549 15.7% 1,898 5,517 14,354 360.1% 97,138 89,342 762,370 706,971 55,399 107.8% 139,975 991,242 -228,872 76.9% 1,791,841 1,400,381 54.4%